SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
4000289330	03-10-2025	ZACO	Accident Order (NEW)	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450577	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087589821	1.00		8900223035			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,533.00"	080-41321690	ZA04		0.000	20%	791.80	0.00	0.000	NOS	NOS	NOS
4000289338	03-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450586	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID341312	NUT M'SHAFT M45 X 1.5	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087590112	4.00		8900223116			ZF27	Aggre Proforma IV	03-10-2025	October	2025	4.00	"1,139.00"	856.76	856.76		0.00	0.00	0.00	0.00	0.00	42.99	902.73		0.00		0.00		0.00	0.00	0.00	0.00	902.73	0471-2501660	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS	NOS
4000289338	03-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450586	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301234	430 Clutch Cover and DISC KIT	87089300	ZHAW	"34,104.00"	"28,901.69"	"21,739.85"	0.00	0.00	1.00	0087590112	1.00		8900223116			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"28,901.69"	"21,739.85"	"21,739.85"		0.00	0.00	0.00	0.00	0.00	"1,090.80"	"22,906.27"		0.00		0.00		0.00	0.00	0.00	0.00	"22,906.27"	0471-2501660	ZA04		0.000	20%	"6,820.80"	0.00	0.000	NOS	NOS	NOS
4000289401	03-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450667	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087591481	1.00		8900223033			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"		0.00	0.00	0.00	0.00	0.00	324.93	"6,824.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,824.00"	080-41321690	ZA04		0.000	20%	"2,031.80"	0.00	0.000	NOS	NOS	NOS
4000289427	03-10-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450701	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328718	E-VISCO FAN  (DIA 600)	87089900	ZHAW	"18,142.00"	"15,374.58"	"11,564.76"	0.00	0.00	1.00	0087591929	1.00		8900223043			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"15,374.58"	"11,564.76"	"11,564.76"		0.00	0.00	0.00	0.00	0.00	580.26	"12,185.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,185.00"	0497-2836656	ZA04		0.000	20%	"3,628.40"	0.00	0.000	NOS	NOS	NOS
4000289476	03-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450762	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321582	CYL HEAD GASKET	84841090	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087592439	1.00		8900223081			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"		0.00	0.00	0.00	0.00	0.00	67.01	"1,407.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,407.00"	080-41321690	ZA04		0.000	20%	419.00	0.00	0.000	NOS	NOS	NOS
4000289558	03-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450883	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,605.80"	0.00	0.00	2.00	0087593381	2.00		8900223164			ZF27	Aggre Proforma IV	03-10-2025	October	2025	2.00	"14,905.08"	"11,211.60"	"11,211.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,251.00"		0.00		0.00		0.00	0.00	0.00	0.00	"11,251.00"	0497-2836656	ZA04		0.000	20%	"3,517.60"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	ZHAW	"15,335.00"	"12,995.76"	"9,775.41"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"12,995.76"	"9,775.41"	"9,775.41"		0.00	0.00	0.00	0.00	0.00	0.00	"9,809.43"		0.00		0.00		0.00	0.00	0.00	0.00	"9,809.43"	0495-2374034	ZA04		0.000	20%	"3,067.00"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,454.70"		0.00		0.00		0.00	0.00	0.00	0.00	"4,454.70"	0495-2374034	ZA04		0.000	20%	"1,392.80"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344705PR	DOOR ASSY LH (1.8M)	87089900	ZHAW	"14,146.00"	"11,988.14"	"9,017.48"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"11,988.14"	"9,017.48"	"9,017.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,048.87"		0.00		0.00		0.00	0.00	0.00	0.00	"9,048.87"	0495-2374034	ZA04		0.000	20%	"2,829.20"	0.00	0.000	NOS	NOS	NOS
4000289644	04-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451006	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE327880	WIRING HARNESS MAXIFUSE	85443000	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087594306	1.00		8900223219			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.74	"1,044.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,044.00"	080-41321690	ZA04		0.000	20%	311.00	0.00	0.000	NOS	NOS	NOS
4000289718	04-10-2025	ZACO	Accident Order (NEW)	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451105	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID607967	DOC SIDE ANGLE OUTLET	87089900	ZHAW	"50,772.00"	"43,027.12"	"37,442.20"	0.00	0.00	1.00	0087595692	1.00		8900223421			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"43,027.12"	"37,442.20"	"37,442.20"		0.00	0.00	0.00	0.00	0.00	0.00	"36,993.00"		0.00		0.00		0.00	0.00	0.00	0.00	"36,993.00"	080-41321690	ZA04		0.000	11%	"5,584.92"	0.00	0.000	NOS	NOS	NOS
4000289758	04-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451164	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,113.98"	0.00	0.00	1.00	0087596488	1.00		8900223342			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"4,139.83"	"3,113.98"	"3,113.98"		0.00	0.00	0.00	0.00	0.00	156.24	"3,281.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,281.00"	080-41321690	ZA04		0.000	20%	977.00	0.00	0.000	NOS	NOS	NOS
4000289775	04-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451188	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349809	KING PIN	87089900	ZHAW	852.00	722.04	543.11	0.00	0.00	2.00	0087596823	2.00		8900223422			ZF27	Aggre Proforma IV	04-10-2025	October	2025	2.00	"1,444.08"	"1,086.22"	"1,086.22"		0.00	0.00	0.00	0.00	0.00	54.50	"1,145.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,145.00"	0471-2501660	ZA04		0.000	20%	340.80	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342354PR	BODY SIDE RH ASSY	87079000	ZHAW	"15,482.00"	"13,120.34"	"9,869.12"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"13,120.34"	"9,869.12"	"9,869.12"		0.00	0.00	0.00	0.00	0.00	0.00	"9,903.86"		0.00		0.00		0.00	0.00	0.00	0.00	"9,903.86"	0497-2836656	ZA04		0.000	20%	"3,096.40"	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,200.07"		0.00		0.00		0.00	0.00	0.00	0.00	"1,200.07"	0497-2836656	ZA04		0.000	20%	375.20	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,129.07"		0.00		0.00		0.00	0.00	0.00	0.00	"1,129.07"	0497-2836656	ZA04		0.000	20%	353.00	0.00	0.000	NOS	NOS	NOS
4000289889	04-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451339	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371310	"INNER RACE, PILOT BRG TRB"	84821090	ZHAW	"2,020.00"	"1,711.86"	"1,287.66"	0.00	0.00	1.00	0087598190	1.00		8900223757			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"1,711.86"	"1,287.66"	"1,287.66"		0.00	0.00	0.00	0.00	0.00	64.61	"1,357.09"		0.00		0.00		0.00	0.00	0.00	0.00	"1,357.09"	0495-2374034	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS	NOS
4000289889	04-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451339	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338085	"ID338085, OIL SEAL DIA48"	87089900	ZHAW	497.00	421.19	316.82	0.00	0.00	1.00	0087598190	1.00		8900223757			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	421.19	316.82	316.82		0.00	0.00	0.00	0.00	0.00	15.90	333.91		0.00		0.00		0.00	0.00	0.00	0.00	333.91	0495-2374034	ZA04		0.000	20%	99.40	0.00	0.000	NOS	NOS	NOS
4000290035	06-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451574	06-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342282PR	DOOR ASSY LH (2.0M)	87089900	ZHAW	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087601360	1.00		8900223758			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,480.00"		0.00		0.00		0.00	0.00	0.00	0.00	"9,480.00"	0497-2836656	ZA04		0.000	20%	"2,963.80"	0.00	0.000	NOS	NOS	NOS
4000290072	06-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451615	06-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087602129	1.00		8900223759			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"		0.00	0.00	0.00	0.00	0.00	0.00	"29,756.48"		0.00		0.00		0.00	0.00	0.00	0.00	"29,756.48"	0497-2836656	ZA04		0.000	20%	"9,303.40"	0.00	0.000	NOS	NOS	NOS
4000290072	06-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451615	06-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	3.00	0087602129	3.00		8900223759			ZF27	Aggre Proforma IV	06-10-2025	October	2025	3.00	"2,308.47"	"1,736.43"	"1,736.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,742.52"		0.00		0.00		0.00	0.00	0.00	0.00	"1,742.52"	0497-2836656	ZA04		0.000	20%	544.80	0.00	0.000	NOS	NOS	NOS
4000290097	06-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451658	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE324218	ENGINE WIRING HARNESS NG E483 BSIV	85443000	ZHAW	"15,015.00"	"12,724.58"	"9,571.43"	0.00	0.00	1.00	0087602669	1.00		8900223631			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"12,724.58"	"9,571.43"	"9,571.43"		0.00	0.00	0.00	0.00	0.00	480.25	"10,085.00"		0.00		0.00		0.00	0.00	0.00	0.00	"10,085.00"	0471-2501660	ZA04		0.000	20%	"3,003.00"	0.00	0.000	NOS	NOS	NOS
4000290114	06-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451684	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335046	"ID335046, SYNCHRO ASSY"	87089900	ZHAW	"25,540.00"	"21,644.07"	"16,280.67"	0.00	0.00	1.00	0087602982	1.00		8900223761			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"21,644.07"	"16,280.67"	"16,280.67"		0.00	0.00	0.00	0.00	0.00	816.88	"17,155.00"		0.00		0.00		0.00	0.00	0.00	0.00	"17,155.00"	0495-2374034	ZA04		0.000	20%	"5,108.00"	0.00	0.000	NOS	NOS	NOS
4000290175	06-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451759	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349539	BALL JOINT	87089900	ZHAW	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087604029	1.00		8900223764			ZF27	Aggre Proforma IV	06-10-2025	October	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"		0.00	0.00	0.00	0.00	0.00	61.31	"1,288.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,288.00"	0471-2501660	ZA04		0.000	20%	383.40	0.00	0.000	NOS	NOS	NOS
4000290321	06-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451977	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205563	BLOCK TERRA 25	87089900	ZHAW	640.00	542.37	407.97	0.00	0.00	3.00	0087605704	3.00		8900223994			ZF27	Aggre Proforma IV	07-10-2025	October	2025	3.00	"1,627.11"	"1,223.91"	"1,223.91"		0.00	0.00	0.00	0.00	0.00	61.41	"1,289.37"		0.00		0.00		0.00	0.00	0.00	0.00	"1,289.37"	0495-2374034	ZA04		0.000	20%	384.00	0.00	0.000	NOS	NOS	NOS
4000290321	06-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451977	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205558	BALL TERRA 25	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087605704	10.00		8900223994			ZF27	Aggre Proforma IV	07-10-2025	October	2025	10.00	584.80	439.80	439.80		0.00	0.00	0.00	0.00	0.00	22.07	463.43		0.00		0.00		0.00	0.00	0.00	0.00	463.43	0495-2374034	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS	NOS
4000290321	06-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451977	06-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205556	POPPET TERRA 25	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087605704	3.00		8900223994			ZF27	Aggre Proforma IV	07-10-2025	October	2025	3.00	724.59	545.04	545.04		0.00	0.00	0.00	0.00	0.00	27.35	574.20		0.00		0.00		0.00	0.00	0.00	0.00	574.20	0495-2374034	ZA04		0.000	20%	171.00	0.00	0.000	NOS	NOS	NOS
4000290378	07-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452058	07-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087606419	1.00		8900223985			ZF27	Aggre Proforma IV	07-10-2025	October	2025	1.00	316.10	237.77	237.77		0.00	0.00	0.00	0.00	0.00	11.93	251.00		0.00		0.00		0.00	0.00	0.00	0.00	251.00	0471-2501660	ZA04		0.000	20%	74.60	0.00	0.000	NOS	NOS	NOS
4000290388	07-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452071	07-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087606681	1.00		8900223843			ZF27	Aggre Proforma IV	07-10-2025	October	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	34.38	722.00		0.00		0.00		0.00	0.00	0.00	0.00	722.00	080-41321690	ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS	NOS
4000290525	07-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452269	07-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087609109	1.00		8900223999			ZF27	Aggre Proforma IV	07-10-2025	October	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,281.00"		0.00		0.00		0.00	0.00	0.00	0.00	"23,281.00"	0497-2836656	ZA04		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS	NOS
4000290610	07-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452390	07-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,113.98"	0.00	0.00	1.00	0087610365	1.00		8900224049			ZF27	Aggre Proforma IV	07-10-2025	October	2025	1.00	"4,139.83"	"3,113.98"	"3,113.98"		0.00	0.00	0.00	0.00	0.00	156.24	"3,281.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,281.00"	080-41321690	ZA04		0.000	20%	977.00	0.00	0.000	NOS	NOS	NOS
4000290637	07-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452432	07-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218566	RIVET	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087610716	20.00		8900224081			ZF27	Aggre Proforma IV	07-10-2025	October	2025	20.00	152.60	114.80	114.80		0.00	0.00	0.00	0.00	0.00	0.00	115.20		0.00		0.00		0.00	0.00	0.00	0.00	115.20	0471-2501660	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS	NOS
4000290637	07-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452432	07-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	84099990	ZHAW	"41,069.00"	"34,804.24"	"26,179.75"	0.00	0.00	1.00	0087610716	1.00		8900224081			ZF27	Aggre Proforma IV	07-10-2025	October	2025	1.00	"34,804.24"	"26,179.75"	"26,179.75"		0.00	0.00	0.00	0.00	0.00	0.00	"26,271.80"		0.00		0.00		0.00	0.00	0.00	0.00	"26,271.80"	0471-2501660	ZA04		0.000	20%	"8,213.80"	0.00	0.000	NOS	NOS	NOS
4000290703	07-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452536	07-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	ZHAW	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087611368	1.00		8900224321			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,370.00"	9746470181	0001		0.000	20%	741.00	0.00	0.000	NOS	NOS	NOS
4000290773	08-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452650	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366657	ASSY PISTON COOLING JET	84099912	ZHAW	488.00	413.56	311.08	0.00	0.00	4.00	0087612821	4.00		8900224175			ZF27	Aggre Proforma IV	08-10-2025	October	2025	4.00	"1,654.24"	"1,244.32"	"1,244.32"		0.00	0.00	0.00	0.00	0.00	62.43	"1,311.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,311.00"	080-41321690	ZA04		0.000	20%	390.40	0.00	0.000	NOS	NOS	NOS
4000290788	08-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452671	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087613154	1.00		8900224195			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"		0.00	0.00	0.00	0.00	0.00	0.00	"12,970.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,970.00"	0495-2374034	ZA04		0.000	20%	"4,055.20"	0.00	0.000	NOS	NOS	NOS
4000290808	08-10-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452694	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087613484	1.00		8900224207			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"		0.00	0.00	0.00	0.00	0.00	55.72	"1,170.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,170.00"	0497-2836656	ZA04		0.000	20%	348.40	0.00	0.000	NOS	NOS	NOS
4000290824	08-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452712	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID607967	DOC SIDE ANGLE OUTLET	87089900	ZHAW	"50,772.00"	"43,027.12"	"37,442.20"	0.00	0.00	1.00	0087613665	1.00		8900224300			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	"43,027.12"	"37,442.20"	"37,442.20"		0.00	0.00	0.00	0.00	0.00	"1,849.64"	"38,843.00"		0.00		0.00		0.00	0.00	0.00	0.00	"38,843.00"	080-41321690	ZA04		0.000	11%	"5,584.92"	0.00	0.000	NOS	NOS	NOS
4000290890	08-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452792	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087614583	16.00		8900224303			ZF27	Aggre Proforma IV	08-10-2025	October	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"		0.00	0.00	0.00	0.00	0.00	211.87	"4,449.06"		0.00		0.00		0.00	0.00	0.00	0.00	"4,449.06"	080-41321690	ZA04		0.000	20%	"1,324.80"	0.00	0.000	NOS	NOS	NOS
4000290890	08-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452792	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087614583	1.00		8900224303			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	35.95	754.94		0.00		0.00		0.00	0.00	0.00	0.00	754.94	080-41321690	ZA04		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000290968	08-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452885	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335544	SHROUD RADIATOR  UPPER	87081090	ZHAW	"1,138.00"	964.41	725.43	0.00	0.00	1.00	0087615515	1.00		8900224361			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	964.41	725.43	725.43		0.00	0.00	0.00	0.00	0.00	0.00	728.00		0.00		0.00		0.00	0.00	0.00	0.00	728.00	0471-2501660	ZA04		0.000	20%	227.60	0.00	0.000	NOS	NOS	NOS
4000290990	08-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452915	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,605.80"	0.00	0.00	4.00	0087615766	2.00		8900224319			ZF27	Aggre Proforma IV	08-10-2025	October	2025	2.00	"14,905.08"	"22,423.20"	"11,211.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,251.00"		0.00		0.00		0.00	0.00	0.00	0.00	"11,251.00"	0497-2836656	ZA04		0.000	20%	"3,517.60"	0.00	0.000	NOS	NOS	NOS
4000290992	08-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800452918	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID617134	TURBOCHARGER	84141000	ZHAW	"35,250.00"	"29,872.88"	"22,470.38"	0.00	0.00	1.00	0087615785	1.00		8900224359			ZF27	Aggre Proforma IV	08-10-2025	October	2025	1.00	"29,872.88"	"22,470.38"	"22,470.38"		0.00	0.00	0.00	0.00	0.00	"1,127.45"	"23,676.00"		0.00		0.00		0.00	0.00	0.00	0.00	"23,676.00"	080-41321690	ZA04		0.000	20%	"7,050.00"	0.00	0.000	NOS	NOS	NOS
4000291077	08-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453057	08-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203472	SPACER DIFF. PINION (HCV)	87085000	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087616810	4.00		8900224431			ZF27	Aggre Proforma IV	09-10-2025	October	2025	4.00	467.80	351.88	351.88		0.00	0.00	0.00	0.00	0.00	17.66	371.00		0.00		0.00		0.00	0.00	0.00	0.00	371.00	0471-2501660	ZA04		0.000	20%	110.40	0.00	0.000	NOS	NOS	NOS
4000291086	08-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453066	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087616899	2.00		8900224702			ZF27	Aggre Proforma IV	09-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,061.90"		0.00		0.00		0.00	0.00	0.00	0.00	"1,061.90"	0497-2836656	ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS	NOS
4000291086	08-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453066	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087616899	2.00		8900224702			ZF27	Aggre Proforma IV	09-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"		0.00	0.00	0.00	0.00	0.00	0.00	"14,146.37"		0.00		0.00		0.00	0.00	0.00	0.00	"14,146.37"	0497-2836656	ZA04		0.000	20%	"4,422.80"	0.00	0.000	NOS	NOS	NOS
4000291086	08-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453066	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	ZHAW	682.00	577.97	434.75	0.00	0.00	6.00	0087616899	6.00		8900224702			ZF27	Aggre Proforma IV	09-10-2025	October	2025	6.00	"3,467.82"	"2,608.50"	"2,608.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,617.69"		0.00		0.00		0.00	0.00	0.00	0.00	"2,617.69"	0497-2836656	ZA04		0.000	20%	818.40	0.00	0.000	NOS	NOS	NOS
4000291086	08-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453066	08-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0087616899	3.00		8900224702			ZF27	Aggre Proforma IV	09-10-2025	October	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,063.04"		0.00		0.00		0.00	0.00	0.00	0.00	"2,063.04"	0497-2836656	ZA04		0.000	20%	645.00	0.00	0.000	NOS	NOS	NOS
4000291125	09-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453131	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087617545	2.00		8900224432			ZF27	Aggre Proforma IV	09-10-2025	October	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"		0.00	0.00	0.00	0.00	0.00	217.81	"4,574.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,574.00"	0471-2501660	ZA04		0.000	20%	"1,362.00"	0.00	0.000	NOS	NOS	NOS
4000291133	09-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453139	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329250	Chain Guide movable	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087617639	1.00		8900224469			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	558.47	420.08	420.08		0.00	0.00	0.00	0.00	0.00	21.08	442.62		0.00		0.00		0.00	0.00	0.00	0.00	442.62	080-41321690	ZA04		0.000	20%	131.80	0.00	0.000	NOS	NOS	NOS
4000291133	09-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453139	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329251	Guide fixed	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087617639	1.00		8900224469			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	515.25	387.57	387.57		0.00	0.00	0.00	0.00	0.00	19.45	408.38		0.00		0.00		0.00	0.00	0.00	0.00	408.38	080-41321690	ZA04		0.000	20%	121.60	0.00	0.000	NOS	NOS	NOS
4000291154	09-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453166	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087617955	1.00		8900224470			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	42.86	900.00		0.00		0.00		0.00	0.00	0.00	0.00	900.00	080-41321690	ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS	NOS
4000291157	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453171	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609858	ASSY PIPE FRONT	87089900	ZHAW	"14,385.00"	"12,190.68"	"9,169.83"	0.00	0.00	1.00	0087617989	1.00		8900224471			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	"12,190.68"	"9,169.83"	"9,169.83"		0.00	0.00	0.00	0.00	0.00	0.00	"9,202.00"		0.00		0.00		0.00	0.00	0.00	0.00	"9,202.00"	0497-2836656	ZA04		0.000	20%	"2,877.00"	0.00	0.000	NOS	NOS	NOS
4000291224	09-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453260	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087619344	1.00		8900224557			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"		0.00	0.00	0.00	0.00	0.00	324.93	"6,824.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,824.00"	080-41321690	ZA04		0.000	20%	"2,031.80"	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	4.00	0087621644	4.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	4.00	"5,016.96"	"3,773.76"	"3,773.76"		0.00	0.00	0.00	0.00	0.00	0.00	"3,786.92"		0.00		0.00		0.00	0.00	0.00	0.00	"3,786.92"	0497-2836656	ZA04		0.000	20%	"1,184.00"	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	8.00	0087621644	8.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	8.00	"9,437.28"	"7,098.72"	"7,098.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,123.47"		0.00		0.00		0.00	0.00	0.00	0.00	"7,123.47"	0497-2836656	ZA04		0.000	20%	"2,227.20"	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0087621644	15.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	15.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	0.00	767.67		0.00		0.00		0.00	0.00	0.00	0.00	767.67	0497-2836656	ZA04		0.000	20%	240.00	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087621644	1.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,532.49"		0.00		0.00		0.00	0.00	0.00	0.00	"2,532.49"	0497-2836656	ZA04		0.000	20%	791.80	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087621644	2.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.23"		0.00		0.00		0.00	0.00	0.00	0.00	"1,164.23"	0497-2836656	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS	NOS
4000291400	09-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453484	09-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC405780	PIPE AUX INLET	39173100	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087621644	1.00		8900224705			ZF27	Aggre Proforma IV	09-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,180.22"		0.00		0.00		0.00	0.00	0.00	0.00	"1,180.22"	0497-2836656	ZA04		0.000	20%	369.00	0.00	0.000	NOS	NOS	NOS
4000291440	09-10-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453535	09-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087622018	2.00		8900224933			ZF27	Aggre Proforma IV	10-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"		0.00	0.00	0.00	0.00	0.00	53.09	"1,115.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,115.00"	0483-2764940	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS	NOS
4000291633	10-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453807	10-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087625651	1.00		8900224877			ZF27	Aggre Proforma IV	10-10-2025	October	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"		0.00	0.00	0.00	0.00	0.00	167.60	"3,520.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,520.00"	080-41321690	ZA04		0.000	20%	"1,048.00"	0.00	0.000	NOS	NOS	NOS
4000291660	10-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453837	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,605.80"	0.00	0.00	4.00	0087625997	2.00		8900224932			ZF27	Aggre Proforma IV	10-10-2025	October	2025	2.00	"14,905.08"	"22,423.20"	"11,211.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,251.22"		0.00		0.00		0.00	0.00	0.00	0.00	"11,251.22"	0497-2836656	ZA04		0.000	20%	"3,517.60"	0.00	0.000	NOS	NOS	NOS
4000291660	10-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800453837	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307341	SCREW- W/WASH	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087625997	30.00		8900224932			ZF27	Aggre Proforma IV	10-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.78		0.00		0.00		0.00	0.00	0.00	0.00	191.78	0497-2836656	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000291823	10-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454060	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343088	FRONT PANEL 1.8MTR	87081090	ZHAW	"5,545.00"	"4,699.15"	"4,089.20"	0.00	0.00	1.00	0087628149	1.00		8900225109			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"4,699.15"	"4,089.20"	"4,089.20"		0.00	0.00	0.00	0.00	0.00	0.00	"4,040.35"		0.00		0.00		0.00	0.00	0.00	0.00	"4,040.35"	9746470181	0001		0.000	11%	609.95	0.00	0.000	NOS	NOS	NOS
4000291823	10-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454060	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087628149	1.00		8900225109			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.67		0.00		0.00		0.00	0.00	0.00	0.00	126.67	9746470181	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000291823	10-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454060	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349381	FENDER SEAL LH	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087628149	1.00		8900225109			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.57		0.00		0.00		0.00	0.00	0.00	0.00	73.57	9746470181	0001		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000291823	10-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454060	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087628149	1.00		8900225109			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,455.02"		0.00		0.00		0.00	0.00	0.00	0.00	"4,455.02"	9746470181	0001		0.000	20%	"1,392.80"	0.00	0.000	NOS	NOS	NOS
4000291823	10-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454060	10-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087628149	1.00		8900225109			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	417.80	314.27	314.27		0.00	0.00	0.00	0.00	0.00	0.00	315.39		0.00		0.00		0.00	0.00	0.00	0.00	315.39	9746470181	0001		0.000	20%	98.60	0.00	0.000	NOS	NOS	NOS
4000291840	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454090	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330714	Fuel module assembly KIT	84099191	ZHAW	"11,956.00"	"10,132.20"	"7,621.44"	0.00	0.00	1.00	0087628386	1.00		8900225026			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"10,132.20"	"7,621.44"	"7,621.44"		0.00	0.00	0.00	0.00	0.00	382.41	"8,030.66"		0.00		0.00		0.00	0.00	0.00	0.00	"8,030.66"	0495-2374034	ZA04		0.000	20%	"2,391.20"	0.00	0.000	NOS	NOS	NOS
4000291840	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454090	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309046	"CUSHION, RUBBER"	87081090	ZHAW	566.00	479.66	360.80	0.00	0.00	2.00	0087628386	2.00		8900225026			ZF27	Aggre Proforma IV	11-10-2025	October	2025	2.00	959.32	721.60	721.60		0.00	0.00	0.00	0.00	0.00	36.21	760.34		0.00		0.00		0.00	0.00	0.00	0.00	760.34	0495-2374034	ZA04		0.000	20%	226.40	0.00	0.000	NOS	NOS	NOS
4000291887	11-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454145	11-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353419	BADGING ASSY PRO_2080XPT	87089900	ZHAW	811.00	687.29	516.98	0.00	0.00	1.00	0087629709	1.00		8900225098			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	687.29	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	519.00		0.00		0.00		0.00	0.00	0.00	0.00	519.00	0471-2501660	ZA04		0.000	20%	162.20	0.00	0.000	NOS	NOS	NOS
4000291901	11-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454162	11-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087629965	1.00		8900225101			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51		0.00	0.00	0.00	0.00	0.00	0.00	828.00		0.00		0.00		0.00	0.00	0.00	0.00	828.00	0497-2836656	ZA04		0.000	20%	259.00	0.00	0.000	NOS	NOS	NOS
4000291903	11-10-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454164	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA350821	BADGING ASSY PRO_2095XP	87089900	ZHAW	497.00	421.19	316.82	0.00	0.00	1.00	0087629994	1.00		8900225102			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	421.19	316.82	316.82		0.00	0.00	0.00	0.00	0.00	15.90	334.00		0.00		0.00		0.00	0.00	0.00	0.00	334.00	0497-2836656	ZA04		0.000	20%	99.40	0.00	0.000	NOS	NOS	NOS
4000291916	11-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454182	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087630269	1.00		8900225099			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	34.38	721.97		0.00		0.00		0.00	0.00	0.00	0.00	721.97	080-41321690	ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS	NOS
4000291916	11-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454182	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315946	STARTER RELAY 12V	85364100	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087630269	1.00		8900225099			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	923.73	694.83	694.83		0.00	0.00	0.00	0.00	0.00	34.86	732.03		0.00		0.00		0.00	0.00	0.00	0.00	732.03	080-41321690	ZA04		0.000	20%	218.00	0.00	0.000	NOS	NOS	NOS
4000292008	11-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454296	11-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335046	"ID335046, SYNCHRO ASSY"	87089900	ZHAW	"25,540.00"	"21,644.07"	"16,280.67"	0.00	0.00	1.00	0087631659	1.00		8900225199			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"21,644.07"	"16,280.67"	"16,280.67"		0.00	0.00	0.00	0.00	0.00	0.00	"16,338.00"		0.00		0.00		0.00	0.00	0.00	0.00	"16,338.00"	9746470181	0001		0.000	20%	"5,108.00"	0.00	0.000	NOS	NOS	NOS
4000292063	11-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454395	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602158	EV UNIT & VISCO CLUTCH	87089900	ZHAW	"14,782.00"	"12,527.12"	"9,422.90"	0.00	0.00	1.00	0087632488	1.00		8900225222			ZF27	Aggre Proforma IV	11-10-2025	October	2025	1.00	"12,527.12"	"9,422.90"	"9,422.90"		0.00	0.00	0.00	0.00	0.00	472.79	"9,929.00"		0.00		0.00		0.00	0.00	0.00	0.00	"9,929.00"	080-41321690	ZA04		0.000	20%	"2,956.40"	0.00	0.000	NOS	NOS	NOS
4000292087	11-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454425	11-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	ZHAW	"1,299.00"	"1,100.85"	828.06	0.00	0.00	1.00	0087632770	1.00		8900225400			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"1,100.85"	828.06	828.06		0.00	0.00	0.00	0.00	0.00	0.00	831.03		0.00		0.00		0.00	0.00	0.00	0.00	831.03	9746470181	0001		0.000	20%	259.80	0.00	0.000	NOS	NOS	NOS
4000292087	11-10-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454425	11-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087632770	1.00		8900225400			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,011.97"		0.00		0.00		0.00	0.00	0.00	0.00	"2,011.97"	9746470181	0001		0.000	20%	629.00	0.00	0.000	NOS	NOS	NOS
4000292100	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454448	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	2.00	0087632930	2.00		8900225401			ZF27	Aggre Proforma IV	13-10-2025	October	2025	2.00	"4,718.64"	"3,549.36"	"3,549.36"		0.00	0.00	0.00	0.00	0.00	178.09	"3,740.01"		0.00		0.00		0.00	0.00	0.00	0.00	"3,740.01"	0495-2374034	ZA04		0.000	20%	"1,113.60"	0.00	0.000	NOS	NOS	NOS
4000292100	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454448	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID367957	"ID367957, GASKET GASKET"	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087632930	1.00		8900225401			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	116.95	87.97	87.97		0.00	0.00	0.00	0.00	0.00	4.41	92.69		0.00		0.00		0.00	0.00	0.00	0.00	92.69	0495-2374034	ZA04		0.000	20%	27.60	0.00	0.000	NOS	NOS	NOS
4000292100	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454448	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	87081090	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087632930	1.00		8900225401			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"		0.00	0.00	0.00	0.00	0.00	111.15	"2,334.15"		0.00		0.00		0.00	0.00	0.00	0.00	"2,334.15"	0495-2374034	ZA04		0.000	20%	695.00	0.00	0.000	NOS	NOS	NOS
4000292100	11-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454448	11-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	87081090	ZHAW	"3,475.00"	"2,944.92"	"2,215.17"	0.00	0.00	1.00	0087632930	1.00		8900225401			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"2,944.92"	"2,215.17"	"2,215.17"		0.00	0.00	0.00	0.00	0.00	111.15	"2,334.15"		0.00		0.00		0.00	0.00	0.00	0.00	"2,334.15"	0495-2374034	ZA04		0.000	20%	695.00	0.00	0.000	NOS	NOS	NOS
4000292257	13-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454666	13-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	3.00	0087635600	3.00		8900225308			ZF27	Aggre Proforma IV	13-10-2025	October	2025	3.00	"3,104.25"	"2,335.02"	"2,335.02"		0.00	0.00	0.00	0.00	0.00	117.16	"2,460.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,460.00"	080-41321690	ZA04		0.000	20%	732.60	0.00	0.000	NOS	NOS	NOS
4000292258	13-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454667	13-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	ZHAW	"2,605.00"	"2,207.63"	"1,660.58"	0.00	0.00	1.00	0087635613	1.00		8900225309			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"2,207.63"	"1,660.58"	"1,660.58"		0.00	0.00	0.00	0.00	0.00	83.32	"1,750.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,750.00"	080-41321690	ZA04		0.000	20%	521.00	0.00	0.000	NOS	NOS	NOS
4000292330	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454758	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309228	BUMPER MTG BKT LH	87081090	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087637610	1.00		8900225407			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	355.08	267.09	267.09		0.00	0.00	0.00	0.00	0.00	0.00	267.98		0.00		0.00		0.00	0.00	0.00	0.00	267.98	0497-2836656	ZA04		0.000	20%	83.80	0.00	0.000	NOS	NOS	NOS
4000292330	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454758	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309227	BUMPER MTG BKT RH	87081090	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087637610	1.00		8900225407			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	355.08	267.09	267.09		0.00	0.00	0.00	0.00	0.00	0.00	267.98		0.00		0.00		0.00	0.00	0.00	0.00	267.98	0497-2836656	ZA04		0.000	20%	83.80	0.00	0.000	NOS	NOS	NOS
4000292330	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454758	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	10.00	0087637610	10.00		8900225407			ZF27	Aggre Proforma IV	13-10-2025	October	2025	10.00	194.90	146.60	146.60		0.00	0.00	0.00	0.00	0.00	0.00	147.09		0.00		0.00		0.00	0.00	0.00	0.00	147.09	0497-2836656	ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS	NOS
4000292330	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454758	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	2.00	0087637610	2.00		8900225407			ZF27	Aggre Proforma IV	13-10-2025	October	2025	2.00	"1,413.56"	"1,063.28"	"1,063.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,066.83"		0.00		0.00		0.00	0.00	0.00	0.00	"1,066.83"	0497-2836656	ZA04		0.000	20%	333.60	0.00	0.000	NOS	NOS	NOS
4000292330	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454758	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087637610	1.00		8900225407			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	422.12		0.00		0.00		0.00	0.00	0.00	0.00	422.12	0497-2836656	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS	NOS
4000292390	13-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454837	13-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087638839	1.00		8900225456			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	651.69	490.20	490.20		0.00	0.00	0.00	0.00	0.00	24.60	517.00		0.00		0.00		0.00	0.00	0.00	0.00	517.00	080-41321690	ZA04		0.000	20%	153.80	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342282PR	DOOR ASSY LH (2.0M)	87089900	ZHAW	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,479.66"		0.00		0.00		0.00	0.00	0.00	0.00	"9,479.66"	0483-2764940	0001		0.000	20%	"2,963.80"	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	ZHAW	"15,335.00"	"12,995.76"	"9,775.41"	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"12,995.76"	"9,775.41"	"9,775.41"		0.00	0.00	0.00	0.00	0.00	0.00	"9,809.76"		0.00		0.00		0.00	0.00	0.00	0.00	"9,809.76"	0483-2764940	0001		0.000	20%	"3,067.00"	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	312.17		0.00		0.00		0.00	0.00	0.00	0.00	312.17	0483-2764940	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,013.92"		0.00		0.00		0.00	0.00	0.00	0.00	"1,013.92"	0483-2764940	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,780.91"		0.00		0.00		0.00	0.00	0.00	0.00	"1,780.91"	0483-2764940	0001		0.000	20%	556.80	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	0.00	601.32		0.00		0.00		0.00	0.00	0.00	0.00	601.32	0483-2764940	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS	NOS
4000292427	13-10-2025	ZACO	Accident Order (NEW)	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454887	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344248	A PILLAR LH ASSY.	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087639468	1.00		8900225551			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	294.26		0.00		0.00		0.00	0.00	0.00	0.00	294.26	0483-2764940	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000292488	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454965	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344599	DOOR TRIM RH Manual	87081090	ZHAW	"2,143.00"	"1,816.10"	"1,366.07"	0.00	0.00	1.00	0087640215	1.00		8900225555			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"1,816.10"	"1,366.07"	"1,366.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,371.14"		0.00		0.00		0.00	0.00	0.00	0.00	"1,371.14"	0497-2836656	ZA04		0.000	20%	428.60	0.00	0.000	NOS	NOS	NOS
4000292488	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800454965	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID361591	STUD M8x1.25 - 66	73181500	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087640215	10.00		8900225555			ZF27	Aggre Proforma IV	13-10-2025	October	2025	10.00	847.50	637.50	637.50		0.00	0.00	0.00	0.00	0.00	0.00	639.86		0.00		0.00		0.00	0.00	0.00	0.00	639.86	0497-2836656	ZA04		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS
4000292539	13-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455050	13-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313952	COUNTER SHAFT ET70S6	87089900	ZHAW	"23,664.00"	"20,054.24"	"15,084.80"	0.00	0.00	1.00	0087640960	1.00		8900225560			ZF27	Aggre Proforma IV	13-10-2025	October	2025	1.00	"20,054.24"	"15,084.80"	"15,084.80"		0.00	0.00	0.00	0.00	0.00	0.00	"15,138.00"		0.00		0.00		0.00	0.00	0.00	0.00	"15,138.00"	0497-2836656	ZA04		0.000	20%	"4,732.80"	0.00	0.000	NOS	NOS	NOS
4000292648	14-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455210	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306801	W-STRIP WIND SHIELD	87089900	ZHAW	"4,452.00"	"3,772.88"	"2,837.96"	0.00	0.00	1.00	0087642426	1.00		8900225733			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"3,772.88"	"2,837.96"	"2,837.96"		0.00	0.00	0.00	0.00	0.00	0.00	"2,847.81"		0.00		0.00		0.00	0.00	0.00	0.00	"2,847.81"	0471-2501660	ZA04		0.000	20%	890.40	0.00	0.000	NOS	NOS	NOS
4000292648	14-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455210	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308247	FRONT CORNER PANEL RH	87081090	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087642426	1.00		8900225733			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,606.85"		0.00		0.00		0.00	0.00	0.00	0.00	"1,606.85"	0471-2501660	ZA04		0.000	20%	502.40	0.00	0.000	NOS	NOS	NOS
4000292648	14-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455210	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	87089900	ZHAW	"8,716.00"	"7,386.44"	"5,556.08"	0.00	0.00	1.00	0087642426	1.00		8900225733			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"7,386.44"	"5,556.08"	"5,556.08"		0.00	0.00	0.00	0.00	0.00	0.00	"5,575.37"		0.00		0.00		0.00	0.00	0.00	0.00	"5,575.37"	0471-2501660	ZA04		0.000	20%	"1,743.20"	0.00	0.000	NOS	NOS	NOS
4000292648	14-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455210	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309121	MANUAL REG ASSY DOOR RH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087642426	1.00		8900225733			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	713.24		0.00		0.00		0.00	0.00	0.00	0.00	713.24	0471-2501660	ZA04		0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS
4000292648	14-10-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455210	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA306403	GLASS ASSY DOOR WDW RH	70071100	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087642426	1.00		8900225733			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50		0.00	0.00	0.00	0.00	0.00	0.00	930.73		0.00		0.00		0.00	0.00	0.00	0.00	930.73	0471-2501660	ZA04		0.000	20%	291.00	0.00	0.000	NOS	NOS	NOS
4000292702	14-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455286	14-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	ZHAW	"3,576.00"	"3,030.51"	"2,279.55"	0.00	0.00	1.00	0087643462	1.00		8900225729			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"3,030.51"	"2,279.55"	"2,279.55"		0.00	0.00	0.00	0.00	0.00	114.38	"2,402.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,402.00"	0471-2501660	ZA04		0.000	20%	715.20	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087646041	2.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	2.00	949.16	713.96	713.96		0.00	0.00	0.00	0.00	0.00	0.00	716.45		0.00		0.00		0.00	0.00	0.00	0.00	716.45	0497-2836656	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087646041	2.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,893.45"		0.00		0.00		0.00	0.00	0.00	0.00	"1,893.45"	0497-2836656	ZA04		0.000	20%	592.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087646041	1.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00	839.90		0.00		0.00		0.00	0.00	0.00	0.00	839.90	0497-2836656	ZA04		0.000	20%	262.60	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087646041	1.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00	839.90		0.00		0.00		0.00	0.00	0.00	0.00	839.90	0497-2836656	ZA04		0.000	20%	262.60	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087646041	2.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.22"		0.00		0.00		0.00	0.00	0.00	0.00	"1,164.22"	0497-2836656	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087646041	1.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,594.72"		0.00		0.00		0.00	0.00	0.00	0.00	"1,594.72"	0497-2836656	ZA04		0.000	20%	498.60	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343432	Garnish	87081090	ZHAW	"2,028.00"	"1,718.64"	"1,292.76"	0.00	0.00	1.00	0087646041	1.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,718.64"	"1,292.76"	"1,292.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,297.26"		0.00		0.00		0.00	0.00	0.00	0.00	"1,297.26"	0497-2836656	ZA04		0.000	20%	405.60	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087646041	2.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	2.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	479.76		0.00		0.00		0.00	0.00	0.00	0.00	479.76	0497-2836656	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087646041	1.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"		0.00		0.00		0.00	0.00	0.00	0.00	"1,026.68"	0497-2836656	ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341643	WINDSHIELD 2.0 M	70072190	ZHAW	"8,665.00"	"7,343.22"	"5,523.57"	0.00	0.00	2.00	0087646041	2.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	2.00	"14,686.44"	"11,047.14"	"11,047.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,085.62"		0.00		0.00		0.00	0.00	0.00	0.00	"11,085.62"	0497-2836656	ZA04		0.000	20%	"3,466.00"	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087646041	10.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,439.30"		0.00		0.00		0.00	0.00	0.00	0.00	"1,439.30"	0497-2836656	ZA04		0.000	20%	450.00	0.00	0.000	NOS	NOS	NOS
4000292887	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455520	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087646041	4.00		8900225881			ZF27	Aggre Proforma IV	14-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,123.74"		0.00		0.00		0.00	0.00	0.00	0.00	"2,123.74"	0497-2836656	ZA04		0.000	20%	664.00	0.00	0.000	NOS	NOS	NOS
4000292904	14-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455549	14-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA324095	ASSY PAN ROD	87089900	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	1.00	0087646247	1.00		8900225889			ZF27	Aggre Proforma IV	14-10-2025	October	2025	1.00	"1,296.61"	975.31	975.31		0.00	0.00	0.00	0.00	0.00	48.94	"1,028.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,028.00"	0471-2501660	ZA04		0.000	20%	306.00	0.00	0.000	NOS	NOS	NOS
4000292982	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455667	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087647156	1.00		8900225917			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,411.61"		0.00		0.00		0.00	0.00	0.00	0.00	"2,411.61"	0497-2836656	ZA04		0.000	20%	754.00	0.00	0.000	NOS	NOS	NOS
4000292982	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455667	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087647156	1.00		8900225917			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.55"		0.00		0.00		0.00	0.00	0.00	0.00	"1,559.55"	0497-2836656	ZA04		0.000	20%	487.60	0.00	0.000	NOS	NOS	NOS
4000292982	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455667	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	ZHAW	"4,729.00"	"4,007.63"	"3,014.54"	0.00	0.00	1.00	0087647156	1.00		8900225917			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"4,007.63"	"3,014.54"	"3,014.54"		0.00	0.00	0.00	0.00	0.00	0.00	"3,025.06"		0.00		0.00		0.00	0.00	0.00	0.00	"3,025.06"	0497-2836656	ZA04		0.000	20%	945.80	0.00	0.000	NOS	NOS	NOS
4000292982	14-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455667	14-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328347PR	DOOR ASSY RH-METAL	87089900	ZHAW	"12,237.00"	"10,370.34"	"7,800.57"	0.00	0.00	1.00	0087647156	1.00		8900225917			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"10,370.34"	"7,800.57"	"7,800.57"		0.00	0.00	0.00	0.00	0.00	0.00	"7,827.78"		0.00		0.00		0.00	0.00	0.00	0.00	"7,827.78"	0497-2836656	ZA04		0.000	20%	"2,447.40"	0.00	0.000	NOS	NOS	NOS
4000293003	15-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455705	15-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087647517	1.00		8900225919			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,766.48"		0.00		0.00		0.00	0.00	0.00	0.00	"1,766.48"	0497-2836656	ZA04		0.000	20%	552.20	0.00	0.000	NOS	NOS	NOS
4000293003	15-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800455705	15-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087647517	1.00		8900225919			ZF27	Aggre Proforma IV	15-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44		0.00	0.00	0.00	0.00	0.00	0.00	844.52		0.00		0.00		0.00	0.00	0.00	0.00	844.52	0497-2836656	ZA04		0.000	20%	264.00	0.00	0.000	NOS	NOS	NOS
1019188086	04-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087594439	2.00		0950508129	3810052500061		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,621.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201486	07-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	3.00	0087609710	3.00		0950521987	3810052500062		ZF22	Spares Invoice	07-10-2025	October	2025	3.00	"1,545.75"	"1,162.71"	"1,162.71"	16.00-%	-247.32	0.00	0.00	0.00	0.00	0.00	"1,298.41"		0.00	9.00%	116.86	9.00%	116.86	0.00	233.72	0.00	"1,532.13"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201486	07-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087609710	1.00		0950521987	3810052500062		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201486	07-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087609710	1.00		0950521987	3810052500062		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.55		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.95"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201486	07-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087609710	2.00		0950521987	3810052500062		ZF22	Spares Invoice	07-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201486	07-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334034	"OIL SEAL, FRONT"	40169330	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0087609710	1.00		0950521987	3810052500062		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,453.39"	"1,093.24"	"1,093.24"	16.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,220.83"		0.00	9.00%	109.88	9.00%	109.88	0.00	219.76	0.00	"1,440.59"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087639347	4.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.05"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.19"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.34"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"2,130.51"	"1,602.57"	"1,602.57"	16.00-%	-340.88	0.00	0.00	0.00	0.00	0.00	"1,789.63"		0.00	9.00%	161.07	9.00%	161.07	0.00	322.14	0.00	"2,111.77"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.77"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.35"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	4.00	0087639347	4.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394716	"W/STRIP,REAR WINDOW"	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	2.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	699.15	"1,051.80"	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.01	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087639347	4.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	2.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,831.36"	"2,755.10"	"1,377.55"	16.00-%	-293.02	0.00	0.00	0.00	0.00	0.00	"1,538.34"		0.00	9.00%	138.45	9.00%	138.45	0.00	276.90	0.00	"1,815.24"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.43"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.93"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004233	SUPPORT ENGINE RH	87081090	ZHAW	576.00	488.14	367.18	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	976.28	734.36	734.36	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.08		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.70	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.07"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.29"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	ZHAW	"5,411.00"	"4,585.60"	"3,449.28"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"9,171.20"	"6,898.56"	"6,898.56"	16.00-%	"-1,467.39"	0.00	0.00	0.00	0.00	0.00	"7,703.81"		0.00	9.00%	693.34	9.00%	693.34	0.00	"1,386.68"	0.00	"9,090.49"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087639347	10.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	6.00	0087639347	6.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	6.00	701.70	527.82	527.82	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.43		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.53	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,498.99"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	"5,308.81"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	16.00-%	-635.93	0.00	0.00	0.00	0.00	0.00	"3,338.65"		0.00	9.00%	300.48	9.00%	300.48	0.00	600.96	0.00	"3,939.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002350	WC ASSY RR LH (WOBS)	87089900	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,229.66"	"1,849.90"	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002351	WC ASSY RR RH (WOBS)	87089900	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,229.66"	"1,849.90"	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323278	2 STAGE MIRROR LH ASSY	70091010	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087639347	12.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.72"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.54"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.26"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.80"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087639347	4.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.10		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.66	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.60"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.60"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	ZHAW	"2,290.00"	"1,940.68"	"1,459.78"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"3,881.36"	"2,919.56"	"2,919.56"	16.00-%	-621.02	0.00	0.00	0.00	0.00	0.00	"3,260.34"		0.00	9.00%	293.43	9.00%	293.43	0.00	586.86	0.00	"3,847.20"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID319075	CONE	87089900	ZHAW	"7,255.00"	"6,148.31"	"4,624.76"	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"12,296.62"	"9,249.52"	"9,249.52"	16.00-%	"-1,967.46"	0.00	0.00	0.00	0.00	0.00	"10,329.15"		0.00	9.00%	929.62	9.00%	929.62	0.00	"1,859.24"	0.00	"12,188.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087639347	3.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.68"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.88"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300494	Rust Bust	34031900	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0087639347	5.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	5.00	508.45	382.45	382.45	16.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348715	ASSY UREA SUCTION LINE	39173100	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087639347	4.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	389.84	439.86	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087639347	1.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227265	13-10-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310996	SIDE INDICATOR LAMP 24V LH	85122010	ZHAW	665.00	563.56	423.91	0.00	0.00	2.00	0087639347	2.00		0950548834	3810052500063		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.78		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.20"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019182987	03-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087588728	2.00		0950502994	3810072504667		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,621.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183058	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087588798	1.00		0950503061	3810072504668		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,811.84"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.70"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.54"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.85"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.66"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316951	SECONDARY FILTER	56039400	ZHAW	848.00	807.62	629.54	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	0.00	0.00	0.00	678.41		0.00	2.50%	16.96	2.50%	16.96	0.00	33.92	0.00	712.33	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000456	H.P.PIPE NO.6 (HCV)	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.92		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.28"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183535	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000455	H.P.PIPE NO.5 (HCV)	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087589314	1.00		0950503500	3810072504670		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.06		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000289306	03-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450550	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC331675	TRANSMISSIONRUBBER MOUNT	87081090	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087589239	1.00		0950503611	3810072504671		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	593.22	446.22	446.22		0.00	0.00	0.00	0.00	0.00	0.00	593.00		0.00		0.00		0.00	0.00	0.00	0.00	593.00	0495-2374034	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184124	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087589913	2.00		0950504044	3810072504672		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,088.96"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184337	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087590123	1.00		0950504235	3810072504673		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.86"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,856.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184350	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590135	2.00		0950504249	3810072504674		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.63"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.33"	9447066584	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019184350	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087590135	1.00		0950504249	3810072504674		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.45"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.67"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0087590151	5.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203465	NUT SELF LOCKING	73181600	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.81"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.97"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID327842	SET CWP 5.857- 440 DH	87089900	ZHAW	"47,610.00"	"40,347.46"	"30,349.36"	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"40,347.46"	"30,349.36"	"30,349.36"	16.00-%	"-6,455.59"	0.00	0.00	0.00	0.00	0.00	"33,891.48"		0.00	9.00%	"3,050.27"	9.00%	"3,050.27"	0.00	"6,100.54"	0.00	"39,992.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184897	03-10-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2222173341	GASKET KIT	87089900	ZHAW	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	1.00	0087590720	1.00		0950504781	3810072504676		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,183.05"	"3,146.49"	"3,146.49"	16.00-%	-669.29	0.00	0.00	0.00	0.00	0.00	"3,663.52"		0.00	9.00%	329.74	9.00%	329.74	150.00	659.48	0.00	"4,323.00"	9846133251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184908	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330930	EXHAUST FRONT PIPE ASSY	87089100	ZHAW	"11,564.00"	"9,800.00"	"7,371.56"	0.00	0.00	1.00	0087590733	1.00		0950504792	3810072504677		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,800.00"	"7,371.56"	"7,371.56"	16.00-%	"-1,568.00"	0.00	0.00	0.00	0.00	0.00	"8,231.87"		0.00	9.00%	740.88	9.00%	740.88	0.00	"1,481.76"	0.00	"9,713.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184908	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312453	clamp exhaust	73079210	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087590733	1.00		0950504792	3810072504677		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,173.73"	882.88	882.88	16.00-%	-187.80	0.00	0.00	0.00	0.00	0.00	985.91		0.00	9.00%	88.73	9.00%	88.73	0.00	177.46	0.00	"1,163.37"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304915	UPPER PIN BALL TERRA 25	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087590752	3.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.79"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.59"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205554	Syncro Hub 1st/2nd	87089900	ZHAW	"2,982.00"	"2,527.12"	"1,900.90"	0.00	0.00	1.00	0087590752	1.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,527.12"	"1,900.90"	"1,900.90"	16.00-%	-404.34	0.00	0.00	0.00	0.00	0.00	"2,122.82"		0.00	9.00%	191.05	9.00%	191.05	0.00	382.10	0.00	"2,504.92"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200564	EXHAUST MANIFOLD	73251000	ZHAW	"7,010.00"	"5,940.68"	"4,468.58"	0.00	0.00	1.00	0087590752	1.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,940.68"	"4,468.58"	"4,468.58"	16.00-%	-950.51	0.00	0.00	0.00	0.00	0.00	"4,990.25"		0.00	9.00%	449.12	9.00%	449.12	0.00	898.24	0.00	"5,888.49"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185407	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	13.00	0087591258	13.00		0950505263	3810072504679		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	13.00	"14,432.60"	"12,899.51"	"12,899.51"	9.00-%	"-1,298.93"	0.00	0.00	0.00	0.00	0.00	"13,133.94"		0.00	9.00%	"1,182.03"	9.00%	"1,182.03"	0.00	"2,364.06"	0.00	"15,498.00"	9847565929	0001		20.000		0.00	260.00	260.000	PAC	PAC	PAK
1019185430	03-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087591280	10.00		0950505275	3810072504680		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9447314857	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019185439	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087591290	4.00		0950505284	3810072504681		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447066584	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019185448	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087591296	6.00		0950505291	3810072504682		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9349833484	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019185459	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087591303	10.00		0950505297	3810072504683		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4935240688	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019185478	03-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087591326	20.00		0950505315	3810072504684		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9496139726	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019185615	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087591493	1.00		0950505443	3810072504685		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,738.94"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185729	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087591619	1.00		0950505569	3810072504686		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.94"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,062.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185852	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	4.00	0087591773	4.00		0950505695	3810072504687		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	30.52	22.96	22.96	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.38		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185875	03-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591796	1.00		0950505717	3810072504688		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186021	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379106	INTERCOOLER ASSY	87089100	ZHAW	"10,154.00"	"8,605.08"	"6,472.74"	0.00	0.00	1.00	0087591972	1.00		0950505882	3810072504689		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,605.08"	"6,472.74"	"6,472.74"	16.00-%	"-1,376.81"	0.00	0.00	0.00	0.00	0.00	"7,227.92"		0.00	9.00%	650.54	9.00%	650.54	0.00	"1,301.08"	0.00	"8,529.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.32"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.22"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.88"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300424	FUEL FILTER KIT HCV	84212900	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087591400	3.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	6.00	0087591400	6.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,474.56"	"1,109.16"	"1,109.16"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.25		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.13"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087591400	4.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.67"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.89"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087591400	6.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.15"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.83"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186130	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087592089	5.00		0950506601	3810072504691		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186111	03-10-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087592066	1.00		0950506603	3810072504692		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.92"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.02"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186111	03-10-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087592066	1.00		0950506603	3810072504692		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.98"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186249	03-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335543	SHROUD RADIATOR  UPPER	87081090	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087592227	1.00		0950506617	3810072504693		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.60"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.96"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186249	03-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335544	SHROUD RADIATOR  UPPER	87081090	ZHAW	"1,138.00"	964.41	725.43	0.00	0.00	1.00	0087592227	1.00		0950506617	3810072504693		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	964.41	725.43	725.43	16.00-%	-154.31	0.00	0.00	0.00	0.00	0.00	810.22		0.00	9.00%	72.91	9.00%	72.91	0.00	145.82	0.00	956.04	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186094	03-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087592050	5.00		0950506622	3810072504694		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186365	03-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087592354	1.00		0950506628	3810072504695		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	16.00-%	-338.03	0.00	0.00	0.00	0.00	0.00	"1,774.56"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186393	03-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353743	DRIVE PINION ASSY.	87089900	ZHAW	"5,692.00"	"4,823.73"	"3,628.41"	0.00	0.00	1.00	0087592393	1.00		0950506633	3810072504696		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,823.73"	"3,628.41"	"3,628.41"	16.00-%	-771.80	0.00	0.00	0.00	0.00	0.00	"4,051.66"		0.00	9.00%	364.67	9.00%	364.67	0.00	729.34	0.00	"4,781.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302614	GLOVE BOX	87089900	ZHAW	502.00	425.42	320.00	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	425.42	320.00	320.00	14.00-%	-59.56	0.00	0.00	0.00	0.00	0.00	365.90		0.00	9.00%	32.93	9.00%	32.93	0.00	65.86	0.00	431.76	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	30.51	22.95	22.95	14.00-%	-4.27	0.00	0.00	0.00	0.00	0.00	26.24		0.00	9.00%	2.36	9.00%	2.36	0.00	4.72	0.00	30.96	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308052	CORNER PANEL RH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	300.00	225.66	225.66	14.00-%	-42.00	0.00	0.00	0.00	0.00	0.00	258.03		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.47	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	109.32	82.23	82.23	14.00-%	-15.30	0.00	0.00	0.00	0.00	0.00	94.03		0.00	9.00%	8.46	9.00%	8.46	0.00	16.92	0.00	110.95	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	190.68	143.43	143.43	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.52	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.08		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.84	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00	403.08		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	475.62	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	452.54	340.40	340.40	14.00-%	-63.36	0.00	0.00	0.00	0.00	0.00	389.22		0.00	9.00%	35.03	9.00%	35.03	0.00	70.06	0.00	459.28	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	685.16		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.48	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.10		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.12	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186771	03-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087592835	1.00		0950506744	3810072504698		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.21		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.09"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186771	03-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087592835	1.00		0950506744	3810072504698		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.09"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.91"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087592123	6.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087592123	6.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205080	BEARING BALL	84821011	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.19		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.59	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.78"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.24"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.14"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.92"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.10"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314040	SPIDER-DIFF	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087592768	1.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.21"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.09"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087592768	2.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087592768	3.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087592768	1.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.67"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.68		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.56	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087592812	6.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.03"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.89"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087592812	2.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.98		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.56	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.51		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.91"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.78		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.68	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.18		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.58	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	ZHAW	313.00	265.26	199.52	0.00	0.00	3.00	0087592812	2.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	530.52	598.56	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.61		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.83	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186792	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087592856	2.00		0950506850	3810072504702		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,303.40"	490.20	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.72"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.80"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	569.50	214.19	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.32		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.42	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.60	101.99	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	271.20	101.99	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.78		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.78	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.89		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.61	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	ZHAW	"2,009.00"	"1,702.54"	"1,280.65"	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,702.54"	"1,280.65"	"1,280.65"	16.00-%	-272.41	0.00	0.00	0.00	0.00	0.00	"1,430.19"		0.00	9.00%	128.71	9.00%	128.71	0.00	257.42	0.00	"1,687.61"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.78"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.38"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.78"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.38"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.88		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.80	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.65		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.47"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.29"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.47"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187055	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087593182	1.00		0950506942	3810072504705		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.47		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.37	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187055	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087593182	1.00		0950506942	3810072504705		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.63	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,120.34"	842.72	842.72	16.00-%	-179.25	0.00	0.00	0.00	0.00	0.00	941.11		0.00	9.00%	84.70	9.00%	84.70	0.00	169.40	0.00	"1,110.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.99"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.45"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.49"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.25"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.82		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.72	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,864.76"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.50"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.24"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.72"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.32"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.17		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.41"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	6.00	0087592616	4.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	186.44	210.36	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0087592616	3.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.78"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.44"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.00"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.86"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461904	HEAD LAMP RH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.79"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,061.85"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.54		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.92	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.37"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.87"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	6.00	0087593114	6.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,123.74"	845.28	845.28	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	ZHAW	"1,004.00"	850.85	640.01	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	850.85	640.01	640.01	16.00-%	-136.14	0.00	0.00	0.00	0.00	0.00	714.71		0.00	9.00%	64.32	9.00%	64.32	0.00	128.64	0.00	843.35	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186963	03-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087593078	1.00		0950507130	3810072504708		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,344.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087593462	2.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087593462	20.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087593462	15.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	429.66	323.19	323.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.91		0.00	9.00%	32.48	9.00%	32.48	0.00	64.96	0.00	425.87	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087593048	4.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087593048	20.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.38"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	3.00	0087593048	3.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.67"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"	16.00-%	-533.70	0.00	0.00	0.00	0.00	0.00	"2,801.91"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.25"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	16.00-%	"-3,538.03"	0.00	0.00	0.00	0.00	0.00	"18,574.78"		0.00	9.00%	"1,671.72"	9.00%	"1,671.72"	0.00	"3,343.44"	0.00	"21,918.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.66"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.28"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.36"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.22"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087593048	4.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.66"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,712.08"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087593048	10.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	466.10	35.06	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187291	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087593486	1.00		0950507319	3810072504711		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087592269	15.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.15"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.03"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307341	SCREW- W/WASH	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087592269	30.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	30.00	254.10	31.85	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087592269	5.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603007	HOSE FUEL (8X160)	40091100	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	152.54	57.37	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	322.04	302.80	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	737.30	554.60	554.60	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	20.00	0087592269	20.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.96"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	ZHAW	380.00	322.03	242.23	0.00	0.00	7.00	0087592269	3.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	966.09	"1,695.61"	726.69	16.00-%	-154.57	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	20.00	0087592269	20.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	16.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00	"5,766.17"		0.00	9.00%	518.95	9.00%	518.95	0.00	"1,037.90"	0.00	"6,804.07"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	ZHAW	318.00	269.49	202.71	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.37		0.00	9.00%	20.37	9.00%	20.37	0.00	40.74	0.00	267.11	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301220	HORSE LOGO KIT N/M	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303435	WEVELLER RUBBER PAD	40169910	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.45"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.86"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	10.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"5,667.00"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.70"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188102	04-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087594454	5.00		0950508145	3810072504713		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"5,000.00"	"3,761.00"	"3,761.00"	16.00-%	-800.00	0.00	0.00	0.00	0.00	0.00	"4,199.99"		0.00	9.00%	378.00	9.00%	378.00	0.00	756.00	0.00	"4,955.99"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.11"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.91"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087594673	6.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087594673	10.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.99"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	4.00	0087594673	4.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,918.64"	"3,699.80"	"3,699.80"	16.00-%	-786.98	0.00	0.00	0.00	0.00	0.00	"4,131.65"		0.00	9.00%	371.85	9.00%	371.85	0.00	743.70	0.00	"4,875.35"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"	16.00-%	-605.56	0.00	0.00	0.00	0.00	0.00	"3,179.18"		0.00	9.00%	286.13	9.00%	286.13	0.00	572.26	0.00	"3,751.44"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.49"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.63"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.42		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.96	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.04"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.34"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.37		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.01	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.41		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.95	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.75"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.30"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	6.00	0087594696	4.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,898.32"	"2,141.88"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.57"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.72"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.36"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087594696	4.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.03"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.17"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.19		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.05	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087594696	10.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	466.10	420.72	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"6,020.34"	"4,528.50"	"4,528.50"	16.00-%	-963.25	0.00	0.00	0.00	0.00	0.00	"5,057.04"		0.00	9.00%	455.14	9.00%	455.14	0.00	910.28	0.00	"5,967.32"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.67"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,578.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	249.16	187.42	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.29		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.97	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087594418	6.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087594418	6.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.37		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,073.73"	807.66	807.66	16.00-%	-171.80	0.00	0.00	0.00	0.00	0.00	901.93		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.27"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC409467	KIT PAD ASSEMBLY	87089900	ZHAW	"8,932.00"	"7,569.49"	"5,693.77"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,569.49"	"5,693.77"	"5,693.77"	16.00-%	"-1,211.12"	0.00	0.00	0.00	0.00	0.00	"6,358.39"		0.00	9.00%	572.25	9.00%	572.25	0.00	"1,144.50"	0.00	"7,502.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.77"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.18"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0087594418	3.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.14"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.32"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.31"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335405	"ID335405, CLUTCH BOOSTER"	87089900	ZHAW	"8,790.00"	"7,449.15"	"5,603.25"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,449.15"	"5,603.25"	"5,603.25"	16.00-%	"-1,191.86"	0.00	0.00	0.00	0.00	0.00	"6,257.31"		0.00	9.00%	563.16	9.00%	563.16	0.00	"1,126.32"	0.00	"7,383.63"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.16"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348714	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	2.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,334.75"	"2,008.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.82"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.60"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087594418	4.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.54"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300565	FILTER KIT LCV PRO	84212300	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.92"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	4.00	0087594418	4.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,918.64"	"3,699.80"	"3,699.80"	16.00-%	-786.98	0.00	0.00	0.00	0.00	0.00	"4,131.68"		0.00	9.00%	371.85	9.00%	371.85	0.00	743.70	0.00	"4,875.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300781	AIR FILTER SET - Pro5000	84212900	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	2.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	"1,192.04"	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE463269	INST CLUSTER E366 E474 BSVI	87089900	ZHAW	"18,432.00"	"15,620.34"	"11,749.62"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"15,620.34"	"11,749.62"	"11,749.62"	16.00-%	"-2,499.25"	0.00	0.00	0.00	0.00	0.00	"13,121.15"		0.00	9.00%	"1,180.90"	9.00%	"1,180.90"	0.00	"2,361.80"	0.00	"15,482.95"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188704	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087595069	2.00		0950508696	3810072504717		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9947893956	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019188724	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087595091	10.00		0950508714	3810072504718		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019188753	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087595122	2.00		0950508742	3810072504719		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9539083650	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	ZHAW	"2,839.00"	"2,405.93"	"1,809.74"	0.00	0.00	1.00	0087595053	1.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,405.93"	"1,809.74"	"1,809.74"	16.00-%	-384.95	0.00	0.00	0.00	0.00	0.00	"2,020.99"		0.00	9.00%	181.89	9.00%	181.89	0.00	363.78	0.00	"2,384.77"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087595053	1.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.91"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.81"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	5.00	0087595053	5.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,690.70"	"2,776.15"	"2,776.15"	16.00-%	-590.51	0.00	0.00	0.00	0.00	0.00	"3,100.21"		0.00	9.00%	279.02	9.00%	279.02	0.00	558.04	0.00	"3,658.25"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087595053	4.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.95"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.43"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087595053	2.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.28"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.74"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087594820	3.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	521.19	"1,306.80"	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087594820	4.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.52"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"5,152.50"	"3,875.70"	"3,875.70"	16.00-%	-824.40	0.00	0.00	0.00	0.00	0.00	"4,328.06"		0.00	9.00%	389.53	9.00%	389.53	0.00	779.06	0.00	"5,107.12"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.55"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,338.98"	"4,398.45"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.72"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.21		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.07	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	40.00	0087594820	40.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	40.00	"6,610.00"	"4,972.00"	"4,972.00"	16.00-%	"-1,057.60"	0.00	0.00	0.00	0.00	0.00	"5,552.35"		0.00	9.00%	499.72	9.00%	499.72	0.00	999.44	0.00	"6,551.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.58"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,131.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,148.30"	"1,615.95"	"1,615.95"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.56"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.65"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.51"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087594820	20.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.98"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.03"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336784	"PIPE ASSY, FIP OUT"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087594820	1.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.07		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.89	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087594820	4.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.87"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.17"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.98"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.93"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.75		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.37	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087595105	20.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087595105	30.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	30.00	889.80	446.20	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.38		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.92	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.82		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.38	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.85"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.03"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.18		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.06"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.06"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.88"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.81		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.73	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087595024	4.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087595024	5.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.42		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.96	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087595024	2.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.07"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.09"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.67"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.15"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.13"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.95"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204305	SPACER DIFF. GEAR	87085000	ZHAW	613.00	519.49	390.76	0.00	0.00	2.00	0087595024	2.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,038.98"	781.52	781.52	16.00-%	-166.24	0.00	0.00	0.00	0.00	0.00	872.74		0.00	9.00%	78.55	9.00%	78.55	0.00	157.10	0.00	"1,029.84"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.89"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"	16.00-%	-236.75	0.00	0.00	0.00	0.00	0.00	"1,242.91"		0.00	9.00%	111.86	9.00%	111.86	0.00	223.72	0.00	"1,466.63"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.34"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.64"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.37		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.47	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.76		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.38	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087594839	3.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.84"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	4.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	740.68	"1,114.28"	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.17		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.17	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349599	GARNISH HANDLE ASSY	87081090	ZHAW	299.00	253.39	190.60	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	506.78	381.20	381.20	16.00-%	-81.08	0.00	0.00	0.00	0.00	0.00	425.70		0.00	9.00%	38.31	9.00%	38.31	0.00	76.62	0.00	502.32	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	16.00-%	-483.53	0.00	0.00	0.00	0.00	0.00	"2,538.53"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.47"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300418	WATER PUMP WITH O RING LCV	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.62"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	5.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	226.27	851.00	170.20	16.00-%	-36.20	0.00	0.00	0.00	0.00	0.00	190.07		0.00	9.00%	17.11	9.00%	17.11	0.00	34.22	0.00	224.29	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	427.95	321.90	321.90	16.00-%	-68.47	0.00	0.00	0.00	0.00	0.00	359.48		0.00	9.00%	32.35	9.00%	32.35	0.00	64.70	0.00	424.18	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.52"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.66"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	0.00	0.00	0.00	760.27		0.00	9.00%	68.42	9.00%	68.42	0.00	136.84	0.00	897.11	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	937.30	705.02	705.02	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.33		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.05	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087594839	20.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.35"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.11"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.24"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.10"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.36"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.84"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.50"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.01"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.77"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.07"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.65"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.29"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.23"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087595593	10.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.54"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.26"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	20.00	0087595593	20.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"2,254.20"	"1,695.60"	"1,695.60"	16.00-%	-360.67	0.00	0.00	0.00	0.00	0.00	"1,893.55"		0.00	9.00%	170.42	9.00%	170.42	0.00	340.84	0.00	"2,234.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	3.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	779.66	879.69	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.37"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.85"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087595593	5.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.98"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.08"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	3.00	0087595593	3.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"2,188.98"	"1,646.55"	"1,646.55"	16.00-%	-350.24	0.00	0.00	0.00	0.00	0.00	"1,838.76"		0.00	9.00%	165.49	9.00%	165.49	0.00	330.98	0.00	"2,169.74"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	5.00	0087595593	5.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,555.10"	"1,921.95"	"1,921.95"	16.00-%	-408.82	0.00	0.00	0.00	0.00	0.00	"2,146.31"		0.00	9.00%	193.17	9.00%	193.17	0.00	386.34	0.00	"2,532.65"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002155	"IB002155,GEAR PTO"	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.36		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.67"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.66"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.50"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.93"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0087595609	6.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.38		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.32"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.04"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	ZHAW	"8,614.00"	"7,300.00"	"5,491.06"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,300.00"	"5,491.06"	"5,491.06"	16.00-%	"-1,168.00"	0.00	0.00	0.00	0.00	0.00	"6,131.96"		0.00	9.00%	551.88	9.00%	551.88	0.00	"1,103.76"	0.00	"7,235.72"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.35"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.85"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087595609	4.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.51"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	909.32	683.99	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.82		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.30	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087595609	10.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.00"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087595628	5.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.97"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,749.03"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.33"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.65"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.83"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.35"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087595628	5.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.99"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.57"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.14"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.94"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID360786	COOLANT_IN_HOSE	40091100	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189754	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087596241	1.00		0950509697	3810072504728		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.79"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.29"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.33"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.05"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087596134	3.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087596134	6.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.10"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.22"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087596134	4.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.98"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.96"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.94"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.50"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.83"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.93"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087596134	3.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	8.00	0087596703	8.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	8.00	467.84	351.84	351.84	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	393.01		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.75	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596703	2.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.78"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.46"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087596703	2.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.62		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.42	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087596703	3.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.19"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.31		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.55		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.95	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.57		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.28		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.54	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190800	04-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087597521	1.00		0950510846	3810072504732		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,266.88"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.77"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.59"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.25"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.45"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.92"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.74"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	813.00		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.34	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.74		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.84	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087597506	5.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	148.30	22.31	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087597506	1.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087597506	1.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087597455	6.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.18"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087597455	10.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.20"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.94"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.60	101.99	0.00	0.00	10.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	271.20	"1,019.90"	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,139.00"	856.76	856.76	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.95"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.93"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	504.00		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.72	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,038.98"	"3,038.12"	"3,038.12"	16.00-%	-646.24	0.00	0.00	0.00	0.00	0.00	"3,392.71"		0.00	9.00%	305.35	9.00%	305.35	0.00	610.70	0.00	"4,003.41"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,138.98"	"2,361.14"	"2,361.14"	16.00-%	-502.24	0.00	0.00	0.00	0.00	0.00	"2,636.71"		0.00	9.00%	237.31	9.00%	237.31	0.00	474.62	0.00	"3,111.33"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,190.68"	"3,295.66"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.15"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087597455	10.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,081.99"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.36"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"5,138.98"	"3,865.54"	"3,865.54"	16.00-%	-822.24	0.00	0.00	0.00	0.00	0.00	"4,316.69"		0.00	9.00%	388.51	9.00%	388.51	0.00	777.02	0.00	"5,093.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087597455	5.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.20"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.09	605.58	0.00	0.00	4.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,610.18"	"2,422.32"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087597455	6.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.51		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	ZHAW	655.00	555.08	417.53	0.00	0.00	2.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	555.08	835.06	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.12		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.38"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191010	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087597771	4.00		0950511133	3810072504735		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191010	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	4.00	0087597771	4.00		0950511133	3810072504735		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"6,671.20"	"5,018.08"	"5,018.08"	16.00-%	"-1,067.39"	0.00	0.00	0.00	0.00	0.00	"5,603.75"		0.00	9.00%	504.34	9.00%	504.34	0.00	"1,008.68"	0.00	"6,612.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191029	04-10-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087597794	4.00		0950511143	3810072504736		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	14.00-%	-561.90	0.00	0.00	0.00	0.00	0.00	"3,451.55"		0.00	9.00%	310.65	9.00%	310.65	0.00	621.30	0.00	"4,072.85"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191029	04-10-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087597794	1.00		0950511143	3810072504736		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	14.00-%	-311.68	0.00	0.00	0.00	0.00	0.00	"1,914.53"		0.00	9.00%	172.31	9.00%	172.31	0.00	344.62	0.00	"2,259.15"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087597748	6.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.57"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087597748	1.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,558.98"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087597748	3.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.41"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.15"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087597748	1.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.18"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.66"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.74"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.96"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	16.00-%	-169.90	0.00	0.00	0.00	0.00	0.00	891.98		0.00	9.00%	80.28	9.00%	80.28	0.00	160.56	0.00	"1,052.54"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087597823	2.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.73"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.33"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087597823	4.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191112	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087597900	1.00		0950511202	3810072504739		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"		0.00	9.00%	198.00	9.00%	198.00	100.00	396.00	0.00	"2,596.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191346	04-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087598215	1.00		0950511472	3810072504740		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	16.00-%	-356.20	0.00	0.00	0.00	0.00	0.00	"1,870.25"		0.00	9.00%	168.31	9.00%	168.31	0.00	336.62	0.00	"2,206.87"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191346	04-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087598215	1.00		0950511472	3810072504740		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,884.05"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,403.13"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193527	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087600625	1.00		0950513715	3810072504741		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	16.00-%	"-1,089.90"	0.00	0.00	0.00	0.00	0.00	"5,721.85"		0.00	9.00%	514.98	9.00%	514.98	0.00	"1,029.96"	0.00	"6,751.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193527	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087600625	1.00		0950513715	3810072504741		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193769	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087600884	1.00		0950513946	3810072504742		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.36"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,965.16"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193769	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320447	CRANK PPULLEY SHEET METAL	87089900	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087600884	1.00		0950513946	3810072504742		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.73		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.39	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193769	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087600884	1.00		0950513946	3810072504742		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.69		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.45	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193967	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	ZHAW	"15,705.00"	"13,309.32"	"10,011.27"	0.00	0.00	1.00	0087601085	1.00		0950514124	3810072504743		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"13,309.32"	"10,011.27"	"10,011.27"	16.00-%	"-2,129.49"	0.00	0.00	0.00	0.00	0.00	"11,179.64"		0.00	9.00%	"1,006.18"	9.00%	"1,006.18"	0.00	"2,012.36"	0.00	"13,192.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194196	06-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087601302	1.00		0950514655	3810072504744		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	292.37	219.92	219.92	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.80		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	290.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194576	06-10-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2222412319	GASKET KIT	87089900	ZHAW	"2,867.00"	"2,429.66"	"1,827.59"	0.00	0.00	1.00	0087601708	1.00		0950514678	3810072504745		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,429.66"	"1,827.59"	"1,827.59"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,190.64"		0.00	9.00%	197.18	9.00%	197.18	150.00	394.36	0.00	"2,585.00"	9846133251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194853	06-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087602008	5.00		0950514926	3810072504746		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019194663	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312200	"ID312200, CLUTCH QUILL"	87081090	ZHAW	"2,290.00"	"1,940.68"	"1,459.78"	0.00	0.00	1.00	0087601798	1.00		0950515108	3810072504747		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,940.68"	"1,459.78"	"1,459.78"	16.00-%	-310.51	0.00	0.00	0.00	0.00	0.00	"1,630.28"		0.00	9.00%	146.72	9.00%	146.72	0.00	293.44	0.00	"1,923.72"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194663	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313009	HOSE TC OUTLET	40091100	ZHAW	"2,850.00"	"2,415.25"	"1,816.75"	0.00	0.00	1.00	0087601798	1.00		0950515108	3810072504747		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.95"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.13"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194663	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087601798	1.00		0950515108	3810072504747		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.15"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.15"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194605	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	1.00	0087602239	1.00		0950515129	3810072504748		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,847.46"	"1,389.66"	"1,389.66"	16.00-%	-295.59	0.00	0.00	0.00	0.00	0.00	"1,552.00"		0.00	9.00%	139.67	9.00%	139.67	0.00	279.34	0.00	"1,831.34"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194605	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA330006	Serviceable Horn Pad	87089900	ZHAW	401.00	339.83	255.62	0.00	0.00	2.00	0087602239	2.00		0950515129	3810072504748		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.96		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.72	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194605	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336784	"PIPE ASSY, FIP OUT"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087602239	1.00		0950515129	3810072504748		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.12		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.94	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195148	06-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	1.00	0087602318	1.00		0950515201	3810072504749		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,655.93"	"1,245.59"	"1,245.59"	16.00-%	-264.95	0.00	0.00	0.00	0.00	0.00	"1,390.62"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195334	06-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087602516	1.00		0950515408	3810072504750		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,531.42"		0.00	9.00%	587.79	9.00%	587.79	300.00	"1,175.58"	0.00	"7,707.00"	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195414	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087602614	6.00		0950515495	3810072504751		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	4602230966	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	ZHAW	810.00	686.44	516.34	0.00	0.00	6.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,745.76"	"3,098.04"	"2,065.36"	16.00-%	-439.32	0.00	0.00	0.00	0.00	0.00	"2,306.43"		0.00	9.00%	207.58	9.00%	207.58	0.00	415.16	0.00	"2,721.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	6.00	0087603578	6.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	"1,988.16"	"1,495.50"	"1,495.50"	16.00-%	-318.11	0.00	0.00	0.00	0.00	0.00	"1,670.05"		0.00	9.00%	150.30	9.00%	150.30	0.00	300.60	0.00	"1,970.65"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206521	END ASSY RH (HCV)	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	4.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,952.56"	"2,220.92"	"2,220.92"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,480.14"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.56"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087603578	10.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	20.00	0087603578	20.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	20.00	"2,254.20"	"1,695.60"	"1,695.60"	16.00-%	-360.67	0.00	0.00	0.00	0.00	0.00	"1,893.52"		0.00	9.00%	170.42	9.00%	170.42	0.00	340.84	0.00	"2,234.36"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087603578	10.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.52"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	6.00	0087603578	6.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	"1,006.80"	757.32	757.32	16.00-%	-161.09	0.00	0.00	0.00	0.00	0.00	845.71		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.93	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087603578	100.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.09	643.19	0.00	0.00	2.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,710.18"	"1,286.38"	"1,286.38"	16.00-%	-273.63	0.00	0.00	0.00	0.00	0.00	"1,436.55"		0.00	9.00%	129.29	9.00%	129.29	0.00	258.58	0.00	"1,695.13"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087603578	5.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	614.40	554.58	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087603578	7.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	7.00	"1,957.62"	"2,103.60"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.40"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	6.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	413.56	933.24	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.89"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.45"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.69"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.71"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.14"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.38"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	50.00	0087603578	50.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	50.00	"6,017.00"	"4,526.00"	"4,526.00"	16.00-%	-962.72	0.00	0.00	0.00	0.00	0.00	"5,054.27"		0.00	9.00%	454.89	9.00%	454.89	0.00	909.78	0.00	"5,964.05"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	6.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"1,200.00"	"1,353.96"	902.64	16.00-%	-192.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"		0.00	9.00%	90.72	9.00%	90.72	0.00	181.44	0.00	"1,189.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	2.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	976.28	734.36	734.36	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.08		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.70	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	4.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	909.32	"2,735.96"	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.83		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.31	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	50.00	0087603578	50.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	50.00	"15,890.00"	"11,952.50"	"11,952.50"	16.00-%	"-2,542.40"	0.00	0.00	0.00	0.00	0.00	"13,347.53"		0.00	9.00%	"1,201.28"	9.00%	"1,201.28"	0.00	"2,402.56"	0.00	"15,750.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	5.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"7,389.84"	"6,948.30"	"5,558.64"	16.00-%	"-1,182.37"	0.00	0.00	0.00	0.00	0.00	"6,207.45"		0.00	9.00%	558.67	9.00%	558.67	0.00	"1,117.34"	0.00	"7,324.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	5.00	0087603578	5.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.43"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	2.00	0087603578	2.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"6,779.66"	"5,099.66"	"5,099.66"	16.00-%	"-1,084.75"	0.00	0.00	0.00	0.00	0.00	"5,694.89"		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	"6,719.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087603578	4.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.33"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.71"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196296	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307938	POWER STEERING PUMP PULLEY	87089900	ZHAW	511.00	433.05	325.74	0.00	0.00	2.00	0087603578	1.00		0950516649	3810072504752		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	433.05	651.48	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00	363.76		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.24	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196240	06-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366591	MUDGUARD LH NGT	87081090	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087603516	1.00		0950516658	3810072504753		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196240	06-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087603516	2.00		0950516658	3810072504753		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196240	06-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087603516	2.00		0950516658	3810072504753		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.09		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.25	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196240	06-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087603516	2.00		0950516658	3810072504753		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.81"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.69"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196240	06-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316802	DUAL TORQUE SWITCH 12V	85365090	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087603516	1.00		0950516658	3810072504753		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087603859	2.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.10"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.70"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087603859	1.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.89"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087603859	1.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302378	RELAY POWER	85364100	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087603859	1.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087603859	1.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	0.00	0.00	0.00	"2,356.26"		0.00	9.00%	212.06	9.00%	212.06	0.00	424.12	0.00	"2,780.38"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196528	06-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087603859	2.00		0950516674	3810072504754		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.80"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.68"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196217	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312390	UJ KIT ASSY	87089900	ZHAW	"3,281.00"	"2,780.51"	"2,091.50"	0.00	0.00	2.00	0087603486	2.00		0950516685	3810072504755		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"5,561.02"	"4,183.00"	"4,183.00"	16.00-%	-889.76	0.00	0.00	0.00	0.00	0.00	"4,671.07"		0.00	9.00%	420.41	9.00%	420.41	0.00	840.82	0.00	"5,511.89"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196217	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	25.00	0087603486	25.00		0950516685	3810072504755		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	25.00	"5,169.50"	"3,888.50"	"3,888.50"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.21"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.83"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196217	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	3.00	0087603486	3.00		0950516685	3810072504755		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,955.07"	"1,470.60"	"1,470.60"	16.00-%	-312.81	0.00	0.00	0.00	0.00	0.00	"1,642.20"		0.00	9.00%	147.80	9.00%	147.80	0.00	295.60	0.00	"1,937.80"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196217	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087603486	12.00		0950516685	3810072504755		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.66"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.48"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196783	06-10-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087604153	1.00		0950516859	3810072504756		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	638.94		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.00	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087604281	1.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.24"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.48"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087604281	1.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.09		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.33"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087604281	2.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.03		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.19	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087604281	1.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.83		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.17	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	2.00	0087604281	2.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	342.38	257.54	257.54	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.58		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.34	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087604281	4.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.19"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.51"	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087604281	1.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.78	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196887	06-10-2025	ZORD	Spares Sales Order	0012317191	ABC AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087604281	2.00		0950517240	3810072504757		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	194.92	73.31	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.72		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.20	8281392002	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197224	06-10-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376613	FILTER ELEMENT	39269099	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087604700	1.00		0950517356	3810072504758		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	14.00-%	-229.58	0.00	0.00	0.00	0.00	0.00	"1,410.29"		0.00	9.00%	126.92	9.00%	126.92	0.00	253.84	0.00	"1,664.13"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197224	06-10-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087604700	1.00		0950517356	3810072504758		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	14.00-%	-205.25	0.00	0.00	0.00	0.00	0.00	"1,260.89"		0.00	9.00%	113.48	9.00%	113.48	0.00	226.96	0.00	"1,487.85"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197224	06-10-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	ZHAW	"1,659.00"	"1,405.93"	"1,057.54"	0.00	0.00	1.00	0087604700	1.00		0950517356	3810072504758		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,405.93"	"1,057.54"	"1,057.54"	14.00-%	-196.83	0.00	0.00	0.00	0.00	0.00	"1,209.14"		0.00	9.00%	108.82	9.00%	108.82	0.00	217.64	0.00	"1,426.78"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197224	06-10-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087604700	6.00		0950517356	3810072504758		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	14.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,639.89"		0.00	9.00%	147.59	9.00%	147.59	0.00	295.18	0.00	"1,935.07"	9846692128	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197224	06-10-2025	ZORD	Spares Sales Order	0011640919	AUTO LINKS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32AEEPB8520Q1ZH	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087604700	1.00		0950517356	3810072504758		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.31"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.17"	9846692128	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197042	06-10-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087604464	1.00		0950517515	3810072504759		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.45"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.87"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197042	06-10-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087604464	1.00		0950517515	3810072504759		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.88"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.10"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197042	06-10-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087604464	1.00		0950517515	3810072504759		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.05"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.61"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197042	06-10-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087604464	5.00		0950517515	3810072504759		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197042	06-10-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087604464	5.00		0950517515	3810072504759		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197516	06-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	ZHAW	"2,899.00"	"2,456.78"	"1,847.99"	0.00	0.00	2.00	0087605050	2.00		0950517674	3810072504760		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"4,913.56"	"3,695.98"	"3,695.98"	16.00-%	-786.17	0.00	0.00	0.00	0.00	0.00	"4,127.06"		0.00	9.00%	371.47	9.00%	371.47	0.00	742.94	0.00	"4,870.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197455	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300560	GEAR OIL SEAL KIT MCV	87089900	ZHAW	"1,106.00"	937.29	705.03	0.00	0.00	5.00	0087604993	2.00		0950517685	3810072504761		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,874.58"	"3,525.15"	"1,410.06"	16.00-%	-299.93	0.00	0.00	0.00	0.00	0.00	"1,574.67"		0.00	9.00%	141.72	9.00%	141.72	0.00	283.44	0.00	"1,858.11"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197455	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087604993	4.00		0950517685	3810072504761		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"5,254.24"	"3,952.24"	"3,952.24"	16.00-%	-840.68	0.00	0.00	0.00	0.00	0.00	"4,413.61"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.05"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197455	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087604993	2.00		0950517685	3810072504761		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197455	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087604993	15.00		0950517685	3810072504761		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197455	06-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087604993	15.00		0950517685	3810072504761		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.72		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.04	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087604826	1.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.69"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.91"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087604826	10.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	3.00	0087604826	3.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,616.94"	"1,216.26"	"1,216.26"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.25"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,602.73"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087604826	4.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,684.76"	"2,019.48"	"2,019.48"	16.00-%	-429.56	0.00	0.00	0.00	0.00	0.00	"2,255.23"		0.00	9.00%	202.97	9.00%	202.97	0.00	405.94	0.00	"2,661.17"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087604826	4.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.59"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.91"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	3.00	0087604826	3.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"3,162.72"	"2,379.00"	"2,379.00"	16.00-%	-506.04	0.00	0.00	0.00	0.00	0.00	"2,656.72"		0.00	9.00%	239.10	9.00%	239.10	0.00	478.20	0.00	"3,134.92"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087604826	8.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	8.00	644.08	605.60	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087604826	1.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.67		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.33	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087604826	1.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.68	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	3.00	0087604826	1.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	175.42	395.85	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197326	06-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087604826	5.00		0950517694	3810072504762		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087604856	3.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.03"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.37"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087604856	1.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.92"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.50"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	4.00	0087604856	4.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.55"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.33"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087604856	2.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.08"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.98"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087604856	1.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087604856	2.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.20		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.18	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087604856	1.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197353	06-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332825	CROSS SHAFTET60S5	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087604856	1.00		0950517703	3810072504763		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.34"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.08"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197662	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087605224	1.00		0950517860	3810072504764		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.42		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.96	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197662	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	ZHAW	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	2.00	0087605224	2.00		0950517860	3810072504764		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"5,061.02"	"3,806.90"	"3,806.90"	16.00-%	-809.76	0.00	0.00	0.00	0.00	0.00	"4,251.22"		0.00	9.00%	382.61	9.00%	382.61	0.00	765.22	0.00	"5,016.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197662	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	ZHAW	"5,780.00"	"4,898.31"	"3,684.51"	0.00	0.00	1.00	0087605224	1.00		0950517860	3810072504764		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,898.31"	"3,684.51"	"3,684.51"	16.00-%	-783.73	0.00	0.00	0.00	0.00	0.00	"4,114.55"		0.00	9.00%	370.31	9.00%	370.31	0.00	740.62	0.00	"4,855.17"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197662	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	ZHAW	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087605224	1.00		0950517860	3810072504764		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.88"		0.00	9.00%	315.98	9.00%	315.98	0.00	631.96	0.00	"4,142.84"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197662	06-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	3.00	0087605224	3.00		0950517860	3810072504764		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"3,254.25"	"2,447.85"	"2,447.85"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.55"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300781	AIR FILTER SET - Pro5000	84212900	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201779	OIL SEPERATOR-SMD	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	69.49	52.27	52.27	16.00-%	-11.12	0.00	0.00	0.00	0.00	0.00	58.37		0.00	9.00%	5.25	9.00%	5.25	0.00	10.50	0.00	68.87	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087605799	2.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.89"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.61		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.83	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.46"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.44"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	5.00	0087605799	5.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198088	06-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300431	CLUTCH COVER SET 330 DIA	87089900	ZHAW	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087605799	1.00		0950518410	3810072504765		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	16.00-%	"-1,941.15"	0.00	0.00	0.00	0.00	0.00	"10,191.07"		0.00	9.00%	917.19	9.00%	917.19	0.00	"1,834.38"	0.00	"12,025.45"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.78"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.88"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.66"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.20"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237393	COLLAR PINION FD(T=13.425)10.80 XP TIPP.	87089900	ZHAW	442.00	374.58	281.76	0.00	0.00	2.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	374.58	563.52	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.46"		0.00	9.00%	157.99	9.00%	157.99	0.00	315.98	0.00	"2,071.44"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301352	HSG BKT ASSY OUTER RH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.66		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.84	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.15"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.39"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.11"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.75"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	4.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	364.42	548.20	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.19		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.65"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.61"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.03"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.64"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.26"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087606352	5.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"	16.00-%	-396.75	0.00	0.00	0.00	0.00	0.00	"2,082.91"		0.00	9.00%	187.46	9.00%	187.46	0.00	374.92	0.00	"2,457.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.15"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.89"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.81"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087606352	2.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.24"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198536	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087606352	1.00		0950519149	3810072504766		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198808	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087606641	1.00		0950519177	3810072504767		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198830	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087606665	3.00		0950519196	3810072504768		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9961306488	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087606358	5.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	614.40	369.72	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.80"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.90"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.37"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.31"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.15		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.59	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087606358	5.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.86		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.02	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	3.00	0087606358	3.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"1,616.94"	"1,216.26"	"1,216.26"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.23"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,602.71"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087606358	4.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	576.28	325.11	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087606358	5.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087606358	1.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087606358	3.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.82"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.66"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087606358	3.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.64		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.46"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	3.00	0087606358	3.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	315.24	237.12	237.12	16.00-%	-50.44	0.00	0.00	0.00	0.00	0.00	264.80		0.00	9.00%	23.83	9.00%	23.83	0.00	47.66	0.00	312.46	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087606358	10.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087606358	4.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087606358	2.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087606358	10.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198541	07-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087606358	10.00		0950519213	3810072504769		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198874	07-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206288	CM GEAR COUNTER SHAFT (11.12)	87089900	ZHAW	"3,788.00"	"3,210.17"	"2,414.69"	0.00	0.00	2.00	0087606715	2.00		0950519236	3810072504770		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"6,420.34"	"4,829.38"	"4,829.38"	16.00-%	"-1,027.25"	0.00	0.00	0.00	0.00	0.00	"5,393.24"		0.00	9.00%	485.38	9.00%	485.38	0.00	970.76	0.00	"6,364.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310427	PISTON ASSY	87089900	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	4.00	0087606671	4.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"14,671.20"	"11,035.68"	"11,035.68"	16.00-%	"-2,347.39"	0.00	0.00	0.00	0.00	0.00	"12,323.80"		0.00	9.00%	"1,109.14"	9.00%	"1,109.14"	0.00	"2,218.28"	0.00	"14,542.08"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300209	SET BEARING MAIN STD	84833000	ZHAW	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087606671	1.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309649	THRUST PLATE	84833000	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087606671	3.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087606671	4.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	ZHAW	"7,923.00"	"6,714.41"	"5,050.58"	0.00	0.00	1.00	0087606671	1.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"6,714.41"	"5,050.58"	"5,050.58"	16.00-%	"-1,074.31"	0.00	0.00	0.00	0.00	0.00	"5,640.09"		0.00	9.00%	507.61	9.00%	507.61	0.00	"1,015.22"	0.00	"6,655.31"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME029226	BUSH  CAMSHAFT  NO. 1	84833000	ZHAW	480.00	406.78	305.98	0.00	0.00	1.00	0087606671	1.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011590	BUSHING CAM SHAFT	84833000	ZHAW	360.00	305.08	229.48	0.00	0.00	1.00	0087606671	1.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198834	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	84833000	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087606671	1.00		0950519370	3810072504771		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199167	07-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	10.00	0087607075	10.00		0950519550	3810072504772		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"18,474.60"	"13,896.60"	"13,896.60"	16.00-%	"-2,955.94"	0.00	0.00	0.00	0.00	0.00	"15,518.64"		0.00	9.00%	"1,396.68"	9.00%	"1,396.68"	0.00	"2,793.36"	0.00	"18,312.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199179	07-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	3.00	0087607088	3.00		0950519563	3810072504773		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	361.02	271.56	271.56	16.00-%	-57.76	0.00	0.00	0.00	0.00	0.00	303.42		0.00	9.00%	27.29	9.00%	27.29	0.00	54.58	0.00	358.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087607134	4.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.07		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.93"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087607134	5.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	296.60	89.24	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087607134	5.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	339.00	102.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087607134	4.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.11		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.67	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087607134	4.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.73		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.89	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199223	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087607134	2.00		0950519663	3810072504774		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.67		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.49"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087607171	2.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087607171	2.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.42"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.92"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087607171	6.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.20		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.06	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC335118	LINNING KIT (STANDARD SIZE)	68138100	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.69"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,816.93"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.67"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302727	PIPE ASSY ACTUATOR INLET	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	16.00-%	-213.69	0.00	0.00	0.00	0.00	0.00	"1,121.89"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.83"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	4.00	0087607171	4.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	827.12	622.16	622.16	16.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	694.78		0.00	9.00%	62.53	9.00%	62.53	0.00	125.06	0.00	819.84	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087607171	2.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.66		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.84	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.14"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.58"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087607171	2.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087607171	1.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199259	07-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087607171	4.00		0950519851	3810072504775		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087607393	2.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087607393	2.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087607393	1.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.83		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.95	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087607393	2.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.40"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.14"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087607393	1.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.48		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.78	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087607393	1.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.10		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.18	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	6.00	0087607393	6.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	6.00	442.38	332.76	332.76	16.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	371.59		0.00	9.00%	33.44	9.00%	33.44	0.00	66.88	0.00	438.47	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087607393	2.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.54		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.32	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087607393	1.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.32"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	3.00	0087607393	3.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"1,616.94"	"1,216.26"	"1,216.26"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.18"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,602.66"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087607393	1.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	878.81	661.04	661.04	16.00-%	-140.61	0.00	0.00	0.00	0.00	0.00	738.17		0.00	9.00%	66.44	9.00%	66.44	0.00	132.88	0.00	871.05	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199473	07-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087607393	2.00		0950519933	3810072504776		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.77		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.23	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.05"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087607791	4.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	199.15	599.20	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087607791	4.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.58"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087607791	2.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.61"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087607791	2.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.09"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.85"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087607791	4.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087607791	2.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.98"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	7.00	0087607791	5.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	"1,033.90"	"1,088.78"	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087607791	10.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087607791	10.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206279	GEAR MAIN SHAFT 1ST	87089900	ZHAW	"6,268.00"	"5,311.86"	"3,995.58"	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"5,311.86"	"3,995.58"	"3,995.58"	16.00-%	-849.90	0.00	0.00	0.00	0.00	0.00	"4,461.94"		0.00	9.00%	401.58	9.00%	401.58	0.00	803.16	0.00	"5,265.10"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087607791	2.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087607791	2.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.21"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.45"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199847	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087607791	1.00		0950520370	3810072504777		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087607808	4.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.31		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.83	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	16.00-%	-225.49	0.00	0.00	0.00	0.00	0.00	"1,183.85"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	"1,396.93"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087607808	4.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087607808	4.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.82		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.30	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.50		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.08	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087607808	2.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087607808	4.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.63		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.45"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	6.00	0087607808	6.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	6.00	"5,084.76"	"3,824.76"	"3,824.76"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.29"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.11"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,566.10"	"1,178.02"	"1,178.02"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.55"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.35"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087607808	4.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.96		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.70	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.67		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.33	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.58		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.57"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.51"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200795	LOCK NUT - SMD	73181600	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087607808	2.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.97		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.93	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199861	07-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087607808	1.00		0950520380	3810072504778		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200601	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087608641	10.00		0950520957	3810072504779		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.79"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.07"	9976813873	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019200601	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087608641	4.00		0950520957	3810072504779		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.41"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.93"	9976813873	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK
1019200762	07-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087608822	5.00		0950521102	3810072504780		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087608867	4.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	16.00-%	-642.17	0.00	0.00	0.00	0.00	0.00	"3,371.37"		0.00	9.00%	303.43	9.00%	303.43	0.00	606.86	0.00	"3,978.23"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0087608867	1.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087608867	1.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087608867	1.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087608867	2.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.42"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.02"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087608867	10.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087608867	15.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	15.00	"2,097.45"	"1,262.16"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200797	07-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320139	MAXI FUSE HARNESS	85443000	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087608867	1.00		0950521298	3810072504781		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.22"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200842	07-10-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087608921	2.00		0950521307	3810072504782		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.74		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.28	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200842	07-10-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087608921	1.00		0950521307	3810072504782		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	110.17	82.87	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.50		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.16	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200842	07-10-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087608921	1.00		0950521307	3810072504782		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.91		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.71	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200842	07-10-2025	ZORD	Spares Sales Order	0012436152	THAVARA AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087608921	1.00		0950521307	3810072504782		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	337.99		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.85	9847484298	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200907	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC347398	"SUPPORTENGINE RR, UPPER"	87082900	ZHAW	"1,239.00"	"1,050.00"	789.81	0.00	0.00	1.00	0087609003	1.00		0950521316	3810072504783		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,050.00"	789.81	789.81	16.00-%	-168.00	0.00	0.00	0.00	0.00	0.00	882.24		0.00	9.00%	79.38	9.00%	79.38	0.00	158.76	0.00	"1,041.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	2.00	0087608665	2.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	108.48	81.60	81.60	14.00-%	-15.19	0.00	0.00	0.00	0.00	0.00	93.29		0.00	9.00%	8.40	9.00%	8.40	0.00	16.80	0.00	110.09	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	2.00	0087608665	2.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	38.98	29.32	29.32	14.00-%	-5.46	0.00	0.00	0.00	0.00	0.00	33.52		0.00	9.00%	3.02	9.00%	3.02	0.00	6.04	0.00	39.56	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087608665	2.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.50"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	"2,459.70"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087608665	1.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	738.14	555.23	555.23	14.00-%	-103.34	0.00	0.00	0.00	0.00	0.00	634.82		0.00	9.00%	57.13	9.00%	57.13	0.00	114.26	0.00	749.08	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087608665	4.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	14.00-%	-288.55	0.00	0.00	0.00	0.00	0.00	"1,772.55"		0.00	9.00%	159.52	9.00%	159.52	0.00	319.04	0.00	"2,091.59"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200622	07-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087608665	2.00		0950521326	3810072504784		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	920.34	692.28	692.28	14.00-%	-128.85	0.00	0.00	0.00	0.00	0.00	791.52		0.00	9.00%	71.23	9.00%	71.23	0.00	142.46	0.00	933.98	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087608811	2.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.28"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.40"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087608811	2.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.61"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.83"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087608811	2.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.16"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.16"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	3.00	0087608811	3.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"2,130.51"	"1,602.57"	"1,602.57"	16.00-%	-340.88	0.00	0.00	0.00	0.00	0.00	"1,789.63"		0.00	9.00%	161.07	9.00%	161.07	0.00	322.14	0.00	"2,111.77"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087608811	10.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087608811	2.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200750	07-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087608811	5.00		0950521344	3810072504785		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	449.15	67.57	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201103	07-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342211PR	PANEL FRONT ASSY 2M	87079000	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087609229	1.00		0950521461	3810072504786		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,231.42"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,353.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201426	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	ZHAW	"4,526.00"	"3,835.59"	"2,885.13"	0.00	0.00	1.00	0087609632	1.00		0950521822	3810072504787		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,835.59"	"2,885.13"	"2,885.13"	16.00-%	-613.69	0.00	0.00	0.00	0.00	0.00	"3,222.06"		0.00	9.00%	289.97	9.00%	289.97	0.00	579.94	0.00	"3,802.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201515	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087609742	1.00		0950521964	3810072504788		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,081.73"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,816.45"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201515	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087609742	3.00		0950521964	3810072504788		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.49"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.55"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202171	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087610553	1.00		0950522608	3810072504789		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.12		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202243	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087610646	1.00		0950522798	3810072504790		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.35"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.73"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202243	07-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087610646	2.00		0950522798	3810072504790		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.67		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.27"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087610748	1.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	16.00-%	-233.63	0.00	0.00	0.00	0.00	0.00	"1,226.54"		0.00	9.00%	110.39	9.00%	110.39	0.00	220.78	0.00	"1,447.32"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087610748	1.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.67"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087610748	1.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087610748	1.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	672.00		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.96	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314061	PILOT BEARING	84821090	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087610748	2.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087610748	5.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	622.90	468.55	468.55	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.24		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.42	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087610748	5.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	2.00	0087610748	2.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	38.98	29.32	29.32	16.00-%	-6.24	0.00	0.00	0.00	0.00	0.00	32.74		0.00	9.00%	2.95	9.00%	2.95	0.00	5.90	0.00	38.64	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202312	07-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087610748	1.00		0950522817	3810072504791		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202305	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	20.00	0087610736	2.00		0950522854	3810072504792		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	147.46	"1,109.20"	110.92	16.00-%	-23.59	0.00	0.00	0.00	0.00	0.00	123.87		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.17	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202305	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087610736	2.00		0950522854	3810072504792		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202305	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087610736	3.00		0950522854	3810072504792		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.22		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.98"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202305	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087610736	1.00		0950522854	3810072504792		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.77"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.87"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202457	07-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	8.00	0087610933	8.00		0950522936	3810072504793		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	8.00	"9,437.28"	"7,098.72"	"7,098.72"	16.00-%	"-1,509.96"	0.00	0.00	0.00	0.00	0.00	"7,927.08"		0.00	9.00%	713.46	9.00%	713.46	0.00	"1,426.92"	0.00	"9,354.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202559	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087611063	1.00		0950523055	3810072504794		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.76"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368064	AC ENGINE BELT (6PK)	40103590	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087610993	2.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.33"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,435.93"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087610993	2.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	16.00-%	-681.22	0.00	0.00	0.00	0.00	0.00	"3,576.26"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.02"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087610993	3.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.09"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.09"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB312072	MUDGUARD LH FR NG_LD_PLASTIC	87089900	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087610993	1.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.77		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.25	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087610993	1.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	878.81	661.04	661.04	16.00-%	-140.61	0.00	0.00	0.00	0.00	0.00	738.17		0.00	9.00%	66.44	9.00%	66.44	0.00	132.88	0.00	871.05	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087610993	1.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	878.81	661.04	661.04	16.00-%	-140.61	0.00	0.00	0.00	0.00	0.00	738.17		0.00	9.00%	66.44	9.00%	66.44	0.00	132.88	0.00	871.05	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202510	07-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	2.00	0087610993	2.00		0950523083	3810072504795		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,866.10"	"1,403.68"	"1,403.68"	16.00-%	-298.58	0.00	0.00	0.00	0.00	0.00	"1,567.45"		0.00	9.00%	141.08	9.00%	141.08	0.00	282.16	0.00	"1,849.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202604	07-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	2.00	0087611120	2.00		0950523105	3810072504796		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"6,569.50"	"4,941.58"	"4,941.58"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.70"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,512.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087610959	8.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	8.00	779.68	733.10	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	16.00-%	-163.53	0.00	0.00	0.00	0.00	0.00	858.50		0.00	9.00%	77.27	9.00%	77.27	0.00	154.54	0.00	"1,013.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.81		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.31"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087610959	3.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"2,847.45"	"2,855.80"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.84"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.38"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.27"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.39"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087610959	1.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.19"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.59"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.59"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.55"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	4.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	918.64	691.00	691.00	16.00-%	-146.98	0.00	0.00	0.00	0.00	0.00	771.65		0.00	9.00%	69.45	9.00%	69.45	0.00	138.90	0.00	910.55	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	20.00	0087610959	20.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	20.00	"2,491.60"	"1,874.20"	"1,874.20"	16.00-%	-398.66	0.00	0.00	0.00	0.00	0.00	"2,092.93"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.65"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087610959	1.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087610959	1.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087610959	1.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087610959	50.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.87"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.21"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087610959	3.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	3.00	"1,360.17"	"1,364.16"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	3.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	372.88	210.36	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087610959	10.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0087610959	10.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.02"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.92"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.41		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.21	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.93"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.39"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.52"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.16"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087610959	6.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0087610959	6.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.82"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.18"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	4.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"2,952.56"	"2,220.92"	"2,220.92"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,480.13"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.55"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.19"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.81"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087610959	4.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.80"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.60	101.99	0.00	0.00	6.00	0087610959	2.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	2.00	271.20	611.94	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202478	07-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087610959	10.00		0950523126	3810072504797		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.99"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.83"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019202728	07-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	07-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087611265	1.00		0950523253	3810072504798		ZF24	Spares Invoice (Tax)	07-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.38"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203313	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087611928	4.00		0950523918	3810072504799		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.24"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.76"	95-3921123	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203313	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087611928	10.00		0950523918	3810072504799		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.24"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.96"	95-3921123	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019203313	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087611928	1.00		0950523918	3810072504799		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.90"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.76"	95-3921123	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019203313	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087611928	2.00		0950523918	3810072504799		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.94"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.52"	95-3921123	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019203324	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087611937	2.00		0950523926	3810072504800		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,955.12"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,647.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203336	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	3.00	0087611951	3.00		0950523938	3810072504801		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"26,705.07"	"20,087.55"	"20,087.55"	16.00-%	"-4,272.81"	0.00	0.00	0.00	0.00	0.00	"22,432.20"		0.00	9.00%	"2,018.90"	9.00%	"2,018.90"	0.00	"4,037.80"	0.00	"26,470.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203969	08-10-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087612617	3.00		0950524532	3810072504802		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9605972273	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019204230	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087612900	10.00		0950524778	3810072504803		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019203939	08-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	5.00	0087612593	5.00		0950525174	3810072504804		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"2,457.65"	"1,848.65"	"1,848.65"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.47"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.07"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203939	08-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087612593	2.00		0950525174	3810072504804		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.87"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.71"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203939	08-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087612593	5.00		0950525174	3810072504804		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203939	08-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087612593	5.00		0950525174	3810072504804		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	622.90	187.42	468.55	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.25		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.43	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087612678	1.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.36		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.88	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087612678	2.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.26		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.46	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087612678	1.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.90"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.88"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087612678	10.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087612678	10.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087612678	1.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.63"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087612678	4.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.85		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.33	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087612678	2.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204020	08-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314062	RING LOCK	73181600	ZHAW	25.00	21.19	15.94	0.00	0.00	6.00	0087612678	6.00		0950525205	3810072504805		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	127.14	95.64	95.64	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.81		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.03	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204697	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087613440	2.00		0950525234	3810072504806		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9349833484	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC419281	SUSPENSION PIN	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	0.00	0.00	0.00	410.04		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.84	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	331.36	249.25	249.25	16.00-%	-53.02	0.00	0.00	0.00	0.00	0.00	278.34		0.00	9.00%	25.05	9.00%	25.05	0.00	50.10	0.00	328.44	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.15"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.39"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID341947	"AIR FILTER, PRIMARY"	84213100	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.52"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.78"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000694	"STUD, GEAR MTG. P/S (TIPPER)"	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334061	"SHAFT, REAR AXLE-F15"	87089900	ZHAW	"17,151.00"	"14,534.75"	"10,933.04"	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"14,534.75"	"10,933.04"	"10,933.04"	16.00-%	"-2,325.56"	0.00	0.00	0.00	0.00	0.00	"12,209.03"		0.00	9.00%	"1,098.83"	9.00%	"1,098.83"	0.00	"2,197.66"	0.00	"14,406.69"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.28"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.98"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087612794	3.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	8.00	0087612794	8.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	8.00	684.72	515.04	515.04	16.00-%	-109.56	0.00	0.00	0.00	0.00	0.00	575.15		0.00	9.00%	51.76	9.00%	51.76	0.00	103.52	0.00	678.67	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.18		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.20"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204121	08-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087612794	1.00		0950525284	3810072504807		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.12"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.76"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	4.00	0087612849	4.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"3,264.40"	"2,455.48"	"2,455.48"	16.00-%	-522.30	0.00	0.00	0.00	0.00	0.00	"2,742.11"		0.00	9.00%	246.79	9.00%	246.79	0.00	493.58	0.00	"3,235.69"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087612849	4.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.18"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.70"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087612849	2.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.52"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	4.00	0087612849	4.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"8,013.56"	"6,027.80"	"6,027.80"	16.00-%	"-1,282.17"	0.00	0.00	0.00	0.00	0.00	"6,731.43"		0.00	9.00%	605.83	9.00%	605.83	0.00	"1,211.66"	0.00	"7,943.09"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087612849	2.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	ZHAW	935.00	792.37	596.02	0.00	0.00	2.00	0087612849	1.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	792.37	"1,192.04"	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087612849	5.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	699.15	210.36	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.01	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	2.00	0087612849	2.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"6,569.50"	"4,941.58"	"4,941.58"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.41"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087612849	20.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.63"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.05"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087612849	2.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.69"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.29"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	4.00	0087612849	4.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"4,186.44"	"3,149.04"	"3,149.04"	16.00-%	-669.83	0.00	0.00	0.00	0.00	0.00	"3,516.63"		0.00	9.00%	316.49	9.00%	316.49	0.00	632.98	0.00	"4,149.61"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087612849	6.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.55"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.35"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204176	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087612849	2.00		0950525368	3810072504808		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.54"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.68"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204525	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB302011	REAR MUDGUARD VE1110 LH RR	87089900	ZHAW	"2,041.00"	"1,729.66"	"1,301.05"	0.00	0.00	1.00	0087613237	1.00		0950525406	3810072504809		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,729.66"	"1,301.05"	"1,301.05"	16.00-%	-276.75	0.00	0.00	0.00	0.00	0.00	"1,452.98"		0.00	9.00%	130.76	9.00%	130.76	0.00	261.52	0.00	"1,714.50"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204525	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB302012	REAR MUDGUARD VE1110 RH RR	87089900	ZHAW	"2,041.00"	"1,729.66"	"1,301.05"	0.00	0.00	1.00	0087613237	1.00		0950525406	3810072504809		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,729.66"	"1,301.05"	"1,301.05"	16.00-%	-276.75	0.00	0.00	0.00	0.00	0.00	"1,452.98"		0.00	9.00%	130.76	9.00%	130.76	0.00	261.52	0.00	"1,714.50"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204516	08-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321452	LEAF NO. 4	73201020	ZHAW	"4,325.00"	"3,665.25"	"2,757.00"	0.00	0.00	1.00	0087613229	1.00		0950525408	3810072504810		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,665.25"	"2,757.00"	"2,757.00"	16.00-%	-586.44	0.00	0.00	0.00	0.00	0.00	"3,078.82"		0.00	9.00%	277.09	9.00%	277.09	0.00	554.18	0.00	"3,633.00"	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204503	08-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF300085	HEX SOCKET HEAD SCREW	73181500	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087613216	5.00		0950525413	3810072504811		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.18		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205348	08-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087614161	1.00		0950525890	3810072504812		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205348	08-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087614161	1.00		0950525890	3810072504812		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.10"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087613431	4.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.10		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.66	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087613431	10.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.86		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.78	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.34"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087613431	2.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087613431	2.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.91"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.81"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.01"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.57"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.39"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.89"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204686	08-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087613431	1.00		0950525949	3810072504813		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.16		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.40"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087613323	2.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087613323	10.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.64"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311629	COMPANION FLANGE	87089900	ZHAW	"2,682.00"	"2,272.88"	"1,709.66"	0.00	0.00	2.00	0087613323	2.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"4,545.76"	"3,419.32"	"3,419.32"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.46"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	5.00	0087613323	5.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"4,080.50"	"3,069.35"	"3,069.35"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.64"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087613323	20.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	10.00	0087613323	10.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	194.90	146.60	146.60	16.00-%	-31.18	0.00	0.00	0.00	0.00	0.00	163.72		0.00	9.00%	14.73	9.00%	14.73	0.00	29.46	0.00	193.18	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087613323	3.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	16.00-%	-644.75	0.00	0.00	0.00	0.00	0.00	"3,384.93"		0.00	9.00%	304.64	9.00%	304.64	0.00	609.28	0.00	"3,994.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	2.00	0087613323	2.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"17,218.64"	"12,951.86"	"12,951.86"	16.00-%	"-2,754.98"	0.00	0.00	0.00	0.00	0.00	"14,463.76"		0.00	9.00%	"1,301.73"	9.00%	"1,301.73"	0.00	"2,603.46"	0.00	"17,067.22"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087613323	3.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.44"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.42"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201157	CONNECTOR	40169990	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087613323	1.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	648.31	975.32	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087613323	3.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.12"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.94"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	3.00	0087613323	3.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.33"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087613323	10.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	376.10	0.00	0.00	10.00	0087613323	7.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	7.00	"3,500.00"	"3,761.00"	"2,632.70"	16.00-%	-560.00	0.00	0.00	0.00	0.00	0.00	"2,940.02"		0.00	9.00%	264.60	9.00%	264.60	0.00	529.20	0.00	"3,469.22"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087613323	10.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.51"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	5.00	0087613323	5.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.25"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	8.00	0087613323	8.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.18"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.46"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204593	08-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012325	PULLEY CRANK SHAFT	87089900	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0087613323	2.00		0950525972	3810072504814		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.59		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB145307	OUT-LET ASSLY	87089900	ZHAW	156.00	132.21	99.44	0.00	0.00	2.00	0087613203	2.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	264.42	198.88	198.88	14.00-%	-37.02	0.00	0.00	0.00	0.00	0.00	227.36		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	268.30	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB145300	AIR OUTLET INSTRUMENT	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	355.08	267.09	267.09	14.00-%	-49.71	0.00	0.00	0.00	0.00	0.00	305.32		0.00	9.00%	27.48	9.00%	27.48	0.00	54.96	0.00	360.28	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392688	DUCT LH	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.60		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.84	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308128	BEZEL METER	87081090	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	378.81	284.94	284.94	14.00-%	-53.03	0.00	0.00	0.00	0.00	0.00	325.73		0.00	9.00%	29.32	9.00%	29.32	0.00	58.64	0.00	384.37	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	89.83	67.57	67.57	14.00-%	-12.58	0.00	0.00	0.00	0.00	0.00	77.24		0.00	9.00%	6.95	9.00%	6.95	0.00	13.90	0.00	91.14	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302644	PANEL CENTER	87089900	ZHAW	668.00	566.10	425.82	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	566.10	425.82	425.82	14.00-%	-79.25	0.00	0.00	0.00	0.00	0.00	486.77		0.00	9.00%	43.82	9.00%	43.82	0.00	87.64	0.00	574.41	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204487	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134203	COVER MASTER CYLINDER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	1.00	0087613203	1.00		0950525975	3810072504815		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	116.95	87.97	87.97	14.00-%	-16.37	0.00	0.00	0.00	0.00	0.00	100.56		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	118.66	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087614479	1.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	14.00-%	-289.25	0.00	0.00	0.00	0.00	0.00	"1,776.79"		0.00	9.00%	159.92	9.00%	159.92	0.00	319.84	0.00	"2,096.63"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087614479	1.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	14.00-%	-289.25	0.00	0.00	0.00	0.00	0.00	"1,776.79"		0.00	9.00%	159.92	9.00%	159.92	0.00	319.84	0.00	"2,096.63"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087614479	2.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	14.00-%	-187.93	0.00	0.00	0.00	0.00	0.00	"1,154.41"		0.00	9.00%	103.90	9.00%	103.90	0.00	207.80	0.00	"1,362.21"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087614479	2.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.28"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.72"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087614479	1.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	452.54	340.40	340.40	14.00-%	-63.36	0.00	0.00	0.00	0.00	0.00	389.17		0.00	9.00%	35.03	9.00%	35.03	0.00	70.06	0.00	459.23	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	5.00	0087614479	5.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	5.00	"5,271.20"	"3,965.00"	"3,965.00"	14.00-%	-737.97	0.00	0.00	0.00	0.00	0.00	"4,533.05"		0.00	9.00%	407.99	9.00%	407.99	0.00	815.98	0.00	"5,349.03"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205642	08-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087614479	2.00		0950526333	3810072504816		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.79"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.55"	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205879	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	6.00	0087614780	6.00		0950526389	3810072504817		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"10,728.84"	"8,070.24"	"8,070.24"	16.00-%	"-1,716.61"	0.00	0.00	0.00	0.00	0.00	"9,011.80"		0.00	9.00%	811.10	9.00%	811.10	0.00	"1,622.20"	0.00	"10,634.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205899	08-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087614801	1.00		0950526407	3810072504818		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206031	08-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301048	DOOR ASSY LH	87089900	ZHAW	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087614965	1.00		0950526551	3810072504819		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	16.00-%	"-1,586.85"	0.00	0.00	0.00	0.00	0.00	"8,331.42"		0.00	9.00%	749.79	9.00%	749.79	0.00	"1,499.58"	0.00	"9,831.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206043	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087614977	2.00		0950526559	3810072504820		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447449681	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019206005	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087614935	1.00		0950526668	3810072504821		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.34"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.84"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206005	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087614935	2.00		0950526668	3810072504821		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206005	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087614935	2.00		0950526668	3810072504821		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206005	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087614935	3.00		0950526668	3810072504821		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206005	08-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087614935	1.00		0950526668	3810072504821		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205931	08-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	ZHAW	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	1.00	0087614833	1.00		0950526673	3810072504822		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"12,616.95"	"9,490.47"	"9,490.47"	16.00-%	"-2,018.71"	0.00	0.00	0.00	0.00	0.00	"10,597.94"		0.00	9.00%	953.84	9.00%	953.84	0.00	"1,907.68"	0.00	"12,505.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205931	08-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087614833	1.00		0950526673	3810072504822		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	16.00-%	-986.85	0.00	0.00	0.00	0.00	0.00	"5,180.80"		0.00	9.00%	466.29	9.00%	466.29	0.00	932.58	0.00	"6,113.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205912	08-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999513	S.C. KIT MAJOR	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	10.00	0087614815	6.00		0950526677	3810072504823		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"1,800.00"	"2,256.60"	"1,353.96"	16.00-%	-288.00	0.00	0.00	0.00	0.00	0.00	"1,511.84"		0.00	9.00%	136.08	9.00%	136.08	0.00	272.16	0.00	"1,784.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210326	SYNCHRO HUB	87089900	ZHAW	"5,268.00"	"4,464.41"	"3,358.13"	0.00	0.00	1.00	0087614910	1.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,464.41"	"3,358.13"	"3,358.13"	16.00-%	-714.31	0.00	0.00	0.00	0.00	0.00	"3,750.16"		0.00	9.00%	337.51	9.00%	337.51	0.00	675.02	0.00	"4,425.18"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210324	SYNCHRO SLEEVE	87089900	ZHAW	"5,863.00"	"4,968.64"	"3,737.41"	0.00	0.00	1.00	0087614910	1.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,968.64"	"3,737.41"	"3,737.41"	16.00-%	-794.98	0.00	0.00	0.00	0.00	0.00	"4,173.73"		0.00	9.00%	375.63	9.00%	375.63	0.00	751.26	0.00	"4,924.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087614910	3.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.79"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.57"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087614910	1.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	4.00	0087614910	4.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"8,762.72"	"6,591.32"	"6,591.32"	16.00-%	"-1,402.04"	0.00	0.00	0.00	0.00	0.00	"7,360.80"		0.00	9.00%	662.46	9.00%	662.46	0.00	"1,324.92"	0.00	"8,685.72"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087614910	1.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	16.00-%	-293.02	0.00	0.00	0.00	0.00	0.00	"1,538.37"		0.00	9.00%	138.45	9.00%	138.45	0.00	276.90	0.00	"1,815.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	ZHAW	"5,411.00"	"4,585.59"	"3,449.28"	0.00	0.00	1.00	0087614910	1.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,585.59"	"3,449.28"	"3,449.28"	16.00-%	-733.69	0.00	0.00	0.00	0.00	0.00	"3,851.97"		0.00	9.00%	346.67	9.00%	346.67	0.00	693.34	0.00	"4,545.31"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087614910	3.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	16.00-%	-417.76	0.00	0.00	0.00	0.00	0.00	"2,193.30"		0.00	9.00%	197.39	9.00%	197.39	0.00	394.78	0.00	"2,588.08"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205982	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087614910	10.00		0950526687	3810072504824		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.80"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.06"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,730.17"		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	"4,401.61"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	2.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"3,284.75"	"4,941.58"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.19"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.85"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.45"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.61"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	4.00	0087614870	4.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"5,254.24"	"3,952.24"	"3,952.24"	16.00-%	-840.68	0.00	0.00	0.00	0.00	0.00	"4,413.56"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,208.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087614870	3.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087614870	2.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.90		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.24	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087614870	2.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087614870	2.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087614870	10.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.24		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.12"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087614870	1.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.13"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.95"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205957	08-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087614870	2.00		0950526702	3810072504825		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206444	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087615482	2.00		0950526996	3810072504826		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9847232362	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087615447	4.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.20"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.78"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087615447	1.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087615447	4.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	4.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	61.02	91.80	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00	51.26		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	60.48	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087615447	4.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.49		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.49"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.45"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.07"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087615447	4.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.03"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.17"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087615447	4.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.70		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.86	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087615447	2.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.64"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.50"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087615447	1.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.95"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206419	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	12.00	0087615447	12.00		0950527133	3810072504827		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	12.00	"3,406.80"	"2,562.60"	"2,562.60"	16.00-%	-545.09	0.00	0.00	0.00	0.00	0.00	"2,861.67"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206536	08-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087615602	1.00		0950527298	3810072504828		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.98"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.50"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206536	08-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087615602	1.00		0950527298	3810072504828		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.96		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.34	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206536	08-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602417	GEAR MAIN SHAFT 2ND	87089900	ZHAW	"3,162.00"	"2,679.66"	"2,015.64"	0.00	0.00	1.00	0087615602	1.00		0950527298	3810072504828		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,679.66"	"2,015.64"	"2,015.64"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,251.05"		0.00	9.00%	202.58	9.00%	202.58	0.00	405.16	0.00	"2,656.21"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206536	08-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087615602	1.00		0950527298	3810072504828		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.85"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.95"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206550	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087615618	1.00		0950527310	3810072504829		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,741.53"	"7,133.16"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,983.02"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.94"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206550	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	2.00	0087615618	2.00		0950527310	3810072504829		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.60"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,299.06"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206933	08-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087616115	1.00		0950527540	3810072504830		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.42		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	122.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206951	08-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087616141	2.00		0950527657	3810072504831		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.46		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	12.00	0087616324	12.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	12.00	"14,155.92"	"10,648.08"	"10,648.08"	16.00-%	"-2,264.95"	0.00	0.00	0.00	0.00	0.00	"11,890.86"		0.00	9.00%	"1,070.19"	9.00%	"1,070.19"	0.00	"2,140.38"	0.00	"14,031.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087616324	4.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	762.72	"1,434.30"	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087616324	6.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	16.00-%	-546.71	0.00	0.00	0.00	0.00	0.00	"2,870.21"		0.00	9.00%	258.32	9.00%	258.32	0.00	516.64	0.00	"3,386.85"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087616324	1.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087616324	1.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087616324	1.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.06"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.70"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087616324	2.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	10.00	0087616324	8.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	8.00	"2,400.00"	"2,256.60"	"1,805.28"	16.00-%	-384.00	0.00	0.00	0.00	0.00	0.00	"2,015.98"		0.00	9.00%	181.44	9.00%	181.44	0.00	362.88	0.00	"2,378.86"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	10.00	0087616324	10.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	10.00	"2,457.60"	"1,848.60"	"1,848.60"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.36"		0.00	9.00%	185.79	9.00%	185.79	0.00	371.58	0.00	"2,435.94"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	20.00	0087616324	20.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"2,576.20"	"1,937.80"	"1,937.80"	16.00-%	-412.19	0.00	0.00	0.00	0.00	0.00	"2,163.99"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.51"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087616324	20.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.09"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	3.00	0087616324	3.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	3.00	"13,380.51"	"10,064.82"	"10,064.82"	16.00-%	"-2,140.88"	0.00	0.00	0.00	0.00	0.00	"11,239.54"		0.00	9.00%	"1,011.57"	9.00%	"1,011.57"	0.00	"2,023.14"	0.00	"13,262.68"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087616324	2.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207086	08-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304877	SPRING CLUTCH RELEASE	73182990	ZHAW	30.00	25.42	19.12	0.00	0.00	6.00	0087616324	6.00		0950527859	3810072504832		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	6.00	152.52	114.72	114.72	16.00-%	-24.40	0.00	0.00	0.00	0.00	0.00	128.12		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.18	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	ZHAW	"6,153.00"	"5,214.41"	"3,922.28"	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"5,214.41"	"3,922.28"	"3,922.28"	16.00-%	-834.31	0.00	0.00	0.00	0.00	0.00	"4,380.05"		0.00	9.00%	394.21	9.00%	394.21	0.00	788.42	0.00	"5,168.47"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087616425	4.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.72		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.80	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087616425	4.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.07"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.79"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.10"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.34"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.02"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.38"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.33"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.63"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207152	08-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087616425	1.00		0950527933	3810072504833		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207184	08-10-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	08-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329322	TURBOCHARGER	84148030	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087616469	1.00		0950527937	3810072504834		ZF24	Spares Invoice (Tax)	08-10-2025	October	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"	16.00-%	"-6,848.81"	0.00	0.00	0.00	0.00	0.00	"36,155.88"		0.00	9.00%	"3,254.06"	9.00%	"3,254.06"	200.00	"6,508.12"	0.00	"42,664.00"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208150	09-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087617613	1.00		0950528936	3810072504835		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.48"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.00"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208487	09-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087617986	1.00		0950529298	3810072504836		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	968.76		0.00	9.00%	87.18	9.00%	87.18	36.89	174.36	0.00	"1,143.12"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208487	09-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE332172	UCS ASSEMBLY	87089900	ZHAW	"7,983.00"	"6,765.25"	"5,088.82"	0.00	0.00	1.00	0087617986	1.00		0950529298	3810072504836		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,765.25"	"5,088.82"	"5,088.82"	16.00-%	"-1,082.44"	0.00	0.00	0.00	0.00	0.00	"5,907.99"		0.00	9.00%	531.70	9.00%	531.70	224.94	"1,063.40"	0.00	"6,971.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208487	09-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087617986	1.00		0950529298	3810072504836		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,315.69"		0.00	9.00%	208.40	9.00%	208.40	88.17	416.80	0.00	"2,732.49"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208794	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306962	HOSE RADIATOR LOWER	40091100	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087618319	1.00		0950529551	3810072504837		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	566.14		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	668.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209070	09-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087618616	1.00		0950529829	3810072504838		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,738.94"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087618449	2.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087618449	2.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087618449	2.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.28"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.78"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087618449	1.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.90		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087618449	1.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98	16.00-%	-178.03	0.00	0.00	0.00	0.00	0.00	934.68		0.00	9.00%	84.12	9.00%	84.12	0.00	168.24	0.00	"1,102.92"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0087618449	5.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	127.10	38.24	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373656	AIR CLEANER OUTLET HOSE	40169390	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0087618449	1.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.54		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.40"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208914	09-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202780	SEAL INNER WHEEL	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	1.00	0087618449	1.00		0950529876	3810072504839		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	527.12	396.50	396.50	16.00-%	-84.34	0.00	0.00	0.00	0.00	0.00	442.78		0.00	9.00%	39.85	9.00%	39.85	0.00	79.70	0.00	522.48	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208861	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087618395	1.00		0950529881	3810072504840		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209449	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087619034	10.00		0950530212	3810072504841		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019209449	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087619034	10.00		0950530212	3810072504841		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.73"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.01"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019209483	09-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087619080	10.00		0950530247	3810072504842		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9447357978	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	ZHAW	"2,212.00"	"1,874.58"	"1,410.06"	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,874.58"	"1,410.06"	"1,410.06"	16.00-%	-299.93	0.00	0.00	0.00	0.00	0.00	"1,574.72"		0.00	9.00%	141.72	9.00%	141.72	0.00	283.44	0.00	"1,858.16"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	ZHAW	"2,129.00"	"1,804.24"	"1,357.15"	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,804.24"	"1,357.15"	"1,357.15"	16.00-%	-288.68	0.00	0.00	0.00	0.00	0.00	"1,515.63"		0.00	9.00%	136.40	9.00%	136.40	0.00	272.80	0.00	"1,788.43"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.44		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.44	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087618997	2.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.45"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.47"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.32"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.46"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087618997	1.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087618997	5.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	190.70	143.45	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.20		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.04	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019209416	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087618997	5.00		0950530316	3810072504843		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210411	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087620123	3.00		0950531158	3810072504844		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9995463548	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019210487	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034213	OIL SEAL PINION F/D	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087620221	1.00		0950531241	3810072504845		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	521.96		0.00	9.00%	46.97	9.00%	46.97	49.96	93.94	0.00	615.90	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210487	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT420050	"SPACER,GEAR SIDE,T=1.4"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087620221	2.00		0950531241	3810072504845		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	209.40		0.00	9.00%	18.85	9.00%	18.85	20.04	37.70	0.00	247.10	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210155	09-10-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087619832	1.00		0950531298	3810072504846		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.52"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.56"	9544028510	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210155	09-10-2025	ZORD	Spares Sales Order	0011572373	"Able Automobiles (Kunnamangalam, KO"	KOZHIKODE	Business Prospect	REGISTERED	32CUEPP3644P1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087619832	1.00		0950531298	3810072504846		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	14.00-%	-250.34	0.00	0.00	0.00	0.00	0.00	"1,537.64"		0.00	9.00%	138.40	9.00%	138.40	0.00	276.80	0.00	"1,814.44"	9544028510	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210599	09-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087620355	1.00		0950531351	3810072504847		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,738.94"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210621	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087620390	3.00		0950531373	3810072504848		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.15"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.01"	0011963242	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019210621	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087620390	8.00		0950531373	3810072504848		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.28"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.08"	0011963242	0001		20.000		0.00	160.00	160.000	PAC	PAC	PAK
1019210621	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087620390	4.00		0950531373	3810072504848		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.39"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.91"	0011963242	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210697	09-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL11BZ0509	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001769	"PLUG ,RR. AXLE HOUSING"	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087620496	1.00		0950531459	3810072504849		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	120.34	90.52	90.52	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	120.34		0.00	9.00%	10.83	9.00%	10.83	0.00	21.66	0.00	142.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210697	09-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL11BZ0509	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	1.00	0087620496	1.00		0950531459	3810072504849		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	620.34	466.62	466.62	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	620.34		0.00	9.00%	55.83	9.00%	55.83	0.00	111.66	0.00	732.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210697	09-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL11BZ0509	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374959	GASKET_10.5	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087620496	1.00		0950531459	3810072504849		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	847.46	637.46	637.46	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210746	09-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087620548	3.00		0950531586	3810072504850		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.83		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.17	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210746	09-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087620548	1.00		0950531586	3810072504850		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.94		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.32	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210746	09-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087620548	2.00		0950531586	3810072504850		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.85"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.51"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	3.00	0087620278	3.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"15,795.75"	"11,881.56"	"11,881.56"	16.00-%	"-2,527.32"	0.00	0.00	0.00	0.00	0.00	"13,268.49"		0.00	9.00%	"1,194.16"	9.00%	"1,194.16"	0.00	"2,388.32"	0.00	"15,656.81"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087620278	6.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.11"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.23"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087620278	10.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087620278	1.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"	16.00-%	-605.56	0.00	0.00	0.00	0.00	0.00	"3,179.20"		0.00	9.00%	286.13	9.00%	286.13	0.00	572.26	0.00	"3,751.46"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087620278	2.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.72"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.74"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0087620278	4.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.14"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.02"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	4.00	0087620278	4.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"5,450.84"	"4,100.12"	"4,100.12"	16.00-%	-872.13	0.00	0.00	0.00	0.00	0.00	"4,578.73"		0.00	9.00%	412.08	9.00%	412.08	0.00	824.16	0.00	"5,402.89"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	2.00	0087620278	2.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,600.00"	"1,955.72"	"1,955.72"	16.00-%	-416.00	0.00	0.00	0.00	0.00	0.00	"2,184.01"		0.00	9.00%	196.56	9.00%	196.56	0.00	393.12	0.00	"2,577.13"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	2.00	0087620278	2.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"16,428.82"	"12,357.76"	"12,357.76"	16.00-%	"-2,628.61"	0.00	0.00	0.00	0.00	0.00	"13,800.28"		0.00	9.00%	"1,242.02"	9.00%	"1,242.02"	0.00	"2,484.04"	0.00	"16,284.32"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0087620278	4.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087620278	10.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087620278	1.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	4.00	0087620278	4.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"3,013.56"	"2,266.80"	"2,266.80"	16.00-%	-482.17	0.00	0.00	0.00	0.00	0.00	"2,531.40"		0.00	9.00%	227.83	9.00%	227.83	0.00	455.66	0.00	"2,987.06"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087620278	20.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087620278	5.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.62"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	8.00	0087620278	8.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.17"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.45"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087620278	4.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.18"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.64"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087620278	10.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087620278	10.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.06"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,402.00"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461904	HEAD LAMP RH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	3.00	0087620278	3.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"9,266.94"	"6,970.59"	"6,970.59"	16.00-%	"-1,482.71"	0.00	0.00	0.00	0.00	0.00	"7,784.26"		0.00	9.00%	700.58	9.00%	700.58	0.00	"1,401.16"	0.00	"9,185.42"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210529	09-10-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	3.00	0087620278	3.00		0950531599	3810072504851		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"9,266.94"	"6,970.59"	"6,970.59"	16.00-%	"-1,482.71"	0.00	0.00	0.00	0.00	0.00	"7,784.26"		0.00	9.00%	700.58	9.00%	700.58	0.00	"1,401.16"	0.00	"9,185.42"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210678	09-10-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313045	POLY V BELT PSP	40103590	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087620467	1.00		0950531652	3810072504852		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	822.00		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	970.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.76		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.98"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.98"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.50		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.82"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087620781	5.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	622.90	187.42	468.55	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.25		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.43	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.97		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.93	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.33"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.43"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.52		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.46	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.74"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.98"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	2.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	538.98	810.84	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	2.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	538.98	810.84	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.20		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.06	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348613	RADIATOR UPPER HOSE	40169990	ZHAW	545.00	461.86	347.41	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	461.86	347.41	347.41	16.00-%	-73.90	0.00	0.00	0.00	0.00	0.00	387.97		0.00	9.00%	34.92	9.00%	34.92	0.00	69.84	0.00	457.81	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE317624	FUEL LEVEL SENSOR REED TYPE	90261020	ZHAW	"3,725.00"	"3,156.78"	"2,374.53"	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,156.78"	"2,374.53"	"2,374.53"	16.00-%	-505.08	0.00	0.00	0.00	0.00	0.00	"2,651.77"		0.00	9.00%	238.65	9.00%	238.65	0.00	477.30	0.00	"3,129.07"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.13		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.81	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087620781	1.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	3.00	0087620781	3.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	513.57	386.31	386.31	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.41		0.00	9.00%	38.83	9.00%	38.83	0.00	77.66	0.00	509.07	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210586	09-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087620781	2.00		0950531714	3810072504853		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211051	09-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087620920	2.00		0950531824	3810072504854		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.22"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.80"	9946586427	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019211051	09-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087620920	10.00		0950531824	3810072504854		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.92"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.08"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019211051	09-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087620920	10.00		0950531824	3810072504854		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.84"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.12"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019211019	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087620892	1.00		0950531875	3810072504855		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211197	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087621093	1.00		0950531967	3810072504856		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.22"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211160	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087621040	1.00		0950531976	3810072504857		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.52"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.14"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211160	09-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087621040	3.00		0950531976	3810072504857		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.00"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.86"	9847924829	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019211142	09-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087621014	1.00		0950531986	3810072504858		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.52"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,556.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211127	09-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087620995	1.00		0950531988	3810072504859		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,375.05"		0.00	9.00%	213.73	9.00%	213.73	271.94	427.46	0.00	"2,802.51"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211127	09-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320447	CRANK PPULLEY SHEET METAL	87089900	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087620995	1.00		0950531988	3810072504859		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	681.79		0.00	9.00%	61.35	9.00%	61.35	78.06	122.70	0.00	804.49	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211154	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087621030	1.00		0950531992	3810072504860		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.96"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,120.04"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211154	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	3.00	0087621030	3.00		0950531992	3810072504860		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"7,019.49"	"5,280.06"	"5,280.06"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.56"		0.00	9.00%	530.67	9.00%	530.67	0.00	"1,061.34"	0.00	"6,957.90"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211154	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	2.00	0087621030	4.00		0950531992	3810072504860		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,796.60"	"1,051.80"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.22"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.06"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211071	09-10-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087620939	1.00		0950532000	3810072504861		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,033.08"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,219.00"	9846133251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211250	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	9.00	0087621146	9.00		0950532167	3810072504862		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	9.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.04"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.32"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211250	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087621146	3.00		0950532167	3810072504862		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,403.91"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.65"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211250	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012752	"BUSHING,IDLER GEAR"	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087621146	2.00		0950532167	3810072504862		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	335.60	631.10	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.88		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.62	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211250	09-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000094	"SHAFT ASSY,ROCKER"	84099990	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	2.00	0087621146	2.00		0950532167	3810072504862		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,740.68"	"2,061.54"	"2,061.54"	16.00-%	-438.51	0.00	0.00	0.00	0.00	0.00	"2,302.01"		0.00	9.00%	207.20	9.00%	207.20	0.00	414.40	0.00	"2,716.41"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087621322	20.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087621322	4.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.07"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.65"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.10		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.70	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.87"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	647.46	487.02	487.02	16.00-%	-103.59	0.00	0.00	0.00	0.00	0.00	543.87		0.00	9.00%	48.95	9.00%	48.95	0.00	97.90	0.00	641.77	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087621322	4.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.69"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.91"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087621322	10.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.01"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.53"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.93"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087621322	4.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087621322	1.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211400	09-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087621322	2.00		0950532335	3810072504863		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.02"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211567	09-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087621550	1.00		0950532363	3810072504864		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.83"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211567	09-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	6.00	0087621550	6.00		0950532363	3810072504864		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	6.00	"4,896.60"	"3,683.22"	"3,683.22"	16.00-%	-783.46	0.00	0.00	0.00	0.00	0.00	"4,112.95"		0.00	9.00%	370.18	9.00%	370.18	0.00	740.36	0.00	"4,853.31"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211683	09-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	15.00	0087621674	15.00		0950532552	3810072504865		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	15.00	"4,767.00"	"3,585.75"	"3,585.75"	16.00-%	-762.72	0.00	0.00	0.00	0.00	0.00	"4,004.24"		0.00	9.00%	360.39	9.00%	360.39	0.00	720.78	0.00	"4,725.02"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211683	09-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087621674	5.00		0950532552	3810072504865		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.22"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.98"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087621789	2.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,405.45"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.45"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	ZHAW	"3,374.00"	"2,859.32"	"2,150.78"	0.00	0.00	1.00	0087621789	1.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,859.32"	"2,150.78"	"2,150.78"	16.00-%	-457.49	0.00	0.00	0.00	0.00	0.00	"2,401.75"		0.00	9.00%	216.16	9.00%	216.16	0.00	432.32	0.00	"2,834.07"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087621789	2.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.32"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.60"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087621789	1.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.83"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.29"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087621789	2.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211767	09-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087621789	4.00		0950532604	3810072504866		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.09"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.61"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211849	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	1.00	0087621889	1.00		0950532645	3810072504867		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,659.34"		0.00	9.00%	329.33	9.00%	329.33	80.00	658.66	0.00	"4,318.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211826	09-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	2.00	0087621864	2.00		0950532652	3810072504868		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"2,161.02"	"1,625.52"	"1,625.52"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.14"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.88"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211826	09-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087621864	1.00		0950532652	3810072504868		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	453.39	682.08	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.83		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.39	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211826	09-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087621864	2.00		0950532652	3810072504868		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.61"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.43"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211826	09-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087621864	1.00		0950532652	3810072504868		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.94"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.30"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087621421	2.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	322.04	605.60	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.52		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.22	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087621421	3.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.14"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.46"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087621421	1.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.35"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.27"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087621421	2.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.92"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.44"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087621421	2.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.89		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.39"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087621421	1.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.73"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.87"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087621421	2.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211480	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087621421	3.00		0950532655	3810072504869		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,542.00"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.54"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	4.00	0087621933	3.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"12,783.06"	"12,820.56"	"9,615.42"	16.00-%	"-2,045.29"	0.00	0.00	0.00	0.00	0.00	"10,737.83"		0.00	9.00%	966.40	9.00%	966.40	0.00	"1,932.80"	0.00	"12,670.63"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	ZHAW	395.00	334.75	251.80	0.00	0.00	5.00	0087621933	5.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	16.00-%	-267.80	0.00	0.00	0.00	0.00	0.00	"1,405.96"		0.00	9.00%	126.54	9.00%	126.54	0.00	253.08	0.00	"1,659.04"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087621933	4.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329164	CON. ROD BUSHING	84832000	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0087621933	4.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	4.00	830.52	624.72	624.72	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.64		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.22	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"	16.00-%	"-4,934.92"	0.00	0.00	0.00	0.00	0.00	"25,908.43"		0.00	9.00%	"2,331.75"	9.00%	"2,331.75"	0.00	"4,663.50"	0.00	"30,571.93"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087621933	16.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"	16.00-%	-898.18	0.00	0.00	0.00	0.00	0.00	"4,715.45"		0.00	9.00%	424.39	9.00%	424.39	0.00	848.78	0.00	"5,564.23"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329248	CHAIN	73151290	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.24"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.22"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.72"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.96"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.43"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	ZHAW	"9,121.00"	"7,729.66"	"5,814.25"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,729.66"	"5,814.25"	"5,814.25"	16.00-%	"-1,236.75"	0.00	0.00	0.00	0.00	0.00	"6,492.95"		0.00	9.00%	584.36	9.00%	584.36	0.00	"1,168.72"	0.00	"7,661.67"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352777	thrust washer	73182200	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087621933	2.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	16.00	0087621933	20.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	20.00	"1,356.00"	816.00	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.18"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.42"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211878	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301347	"Cover Assy Kit, E474"	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087621933	1.00		0950532920	3810072504870		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.16"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087622076	1.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087622076	10.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087622076	1.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.89		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.59"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087622076	2.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	2.00	0087622076	2.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,694.92"	"2,779.32"	"2,779.32"	16.00-%	-591.19	0.00	0.00	0.00	0.00	0.00	"3,103.71"		0.00	9.00%	279.34	9.00%	279.34	0.00	558.68	0.00	"3,662.39"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211994	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087622076	2.00		0950533018	3810072504871		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212171	09-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	ZHAW	"9,200.00"	"7,796.61"	"5,864.61"	0.00	0.00	1.00	0087622314	1.00		0950533076	3810072504872		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	1.00	"7,796.61"	"5,864.61"	"5,864.61"	16.00-%	"-1,247.46"	0.00	0.00	0.00	0.00	0.00	"6,549.16"		0.00	9.00%	589.42	9.00%	589.42	0.00	"1,178.84"	0.00	"7,728.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212257	09-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	84099111	ZHAW	"5,001.00"	"4,238.14"	"3,187.93"	0.00	0.00	3.00	0087622426	3.00		0950533218	3810072504873		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"12,714.42"	"9,563.79"	"9,563.79"	16.00-%	"-2,034.31"	0.00	0.00	0.00	0.00	0.00	"10,680.58"		0.00	9.00%	961.21	9.00%	961.21	0.00	"1,922.42"	0.00	"12,603.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212268	09-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	09-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352489	LFL UJ KIT	87089900	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	3.00	0087622440	3.00		0950533221	3810072504874		ZF24	Spares Invoice (Tax)	09-10-2025	October	2025	3.00	"4,779.66"	"3,595.26"	"3,595.26"	16.00-%	-764.75	0.00	0.00	0.00	0.00	0.00	"4,015.32"		0.00	9.00%	361.34	9.00%	361.34	0.00	722.68	0.00	"4,738.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213089	10-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087623339	4.00		0950534156	3810072504875		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213089	10-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087623339	1.00		0950534156	3810072504875		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.62"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,281.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212996	10-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	3.00	0087623241	3.00		0950534161	3810072504876		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"3,409.32"	"2,564.49"	"2,564.49"	16.00-%	-545.49	0.00	0.00	0.00	0.00	0.00	"2,864.16"		0.00	9.00%	257.74	9.00%	257.74	0.00	515.48	0.00	"3,379.64"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212996	10-10-2025	ZORD	Spares Sales Order	0010519131	Able Auto Agencies	KOZHIKODE	Spare Retailer	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087623241	9.00		0950534161	3810072504876		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.30"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.36"	9037926308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213259	10-10-2025	ZORD	Spares Sales Order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	ZHAW	"23,835.00"	"20,199.15"	"15,193.80"	0.00	0.00	1.00	0087623516	1.00		0950534261	3810072504877		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"20,199.15"	"15,193.80"	"15,193.80"	16.00-%	"-3,231.86"	0.00	0.00	0.00	0.00	0.00	"17,241.81"		0.00	9.00%	"1,551.80"	9.00%	"1,551.80"	274.91	"3,103.60"	0.00	"20,345.41"	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213259	10-10-2025	ZORD	Spares Sales Order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087623516	1.00		0950534261	3810072504877		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	155.53		0.00	9.00%	14.00	9.00%	14.00	2.48	28.00	0.00	183.53	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213259	10-10-2025	ZORD	Spares Sales Order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087623516	1.00		0950534261	3810072504877		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,417.84"		0.00	9.00%	127.61	9.00%	127.61	22.61	255.22	0.00	"1,673.06"	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213523	10-10-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	2.00	0087623802	2.00		0950534569	3810072504878		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"3,576.28"	"2,690.08"	"2,690.08"	14.00-%	-500.68	0.00	0.00	0.00	0.00	0.00	"3,075.40"		0.00	9.00%	276.80	9.00%	276.80	0.00	553.60	0.00	"3,629.00"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213510	10-10-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087623785	1.00		0950534573	3810072504879		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	14.00-%	-546.83	0.00	0.00	0.00	0.00	0.00	"3,359.05"		0.00	9.00%	302.32	9.00%	302.32	0.00	604.64	0.00	"3,963.69"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213510	10-10-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087623785	1.00		0950534573	3810072504879		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	14.00-%	-671.53	0.00	0.00	0.00	0.00	0.00	"4,125.02"		0.00	9.00%	371.26	9.00%	371.26	0.00	742.52	0.00	"4,867.54"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213510	10-10-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087623785	1.00		0950534573	3810072504879		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213510	10-10-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087623785	1.00		0950534573	3810072504879		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	14.00-%	-688.97	0.00	0.00	0.00	0.00	0.00	"4,232.16"		0.00	9.00%	380.90	9.00%	380.90	0.00	761.80	0.00	"4,993.96"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213510	10-10-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308522	4TH GEAR CONTERSHAFT	87089900	ZHAW	"2,466.00"	"2,089.83"	"1,571.97"	0.00	0.00	1.00	0087623785	1.00		0950534573	3810072504879		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,089.83"	"1,571.97"	"1,571.97"	14.00-%	-292.58	0.00	0.00	0.00	0.00	0.00	"1,797.22"		0.00	9.00%	161.75	9.00%	161.75	0.00	323.50	0.00	"2,120.72"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213458	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	4.00	0087623731	4.00		0950534626	3810072504880		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"21,311.88"	"16,030.80"	"16,030.80"	16.00-%	"-3,409.90"	0.00	0.00	0.00	0.00	0.00	"17,901.64"		0.00	9.00%	"1,611.18"	9.00%	"1,611.18"	0.00	"3,222.36"	0.00	"21,124.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213812	10-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087624102	10.00		0950534762	3810072504881		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.83"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.99"	9349833484	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019213812	10-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087624102	4.00		0950534762	3810072504881		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.31"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,815.95"	9349833484	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK
1019213812	10-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087624102	10.00		0950534762	3810072504881		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9349833484	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019213812	10-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087624102	4.00		0950534762	3810072504881		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.33"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.85"	9349833484	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213812	10-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087624102	4.00		0950534762	3810072504881		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.05"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.19"	9349833484	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019213790	10-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	ZHAW	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	4.00	0087624079	4.00		0950534799	3810072504882		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"16,732.20"	"12,585.96"	"12,585.96"	16.00-%	"-2,677.15"	0.00	0.00	0.00	0.00	0.00	"14,054.89"		0.00	9.00%	"1,264.95"	9.00%	"1,264.95"	0.00	"2,529.90"	0.00	"16,584.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213790	10-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087624079	8.00		0950534799	3810072504882		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213790	10-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087624079	3.00		0950534799	3810072504882		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	432.21	975.33	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019213953	10-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2224183971	V-RIBBED BELT	40103110	ZHAW	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	1.00	0087624244	1.00		0950534923	3810072504883		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,855.93"	"1,396.03"	"1,396.03"	14.00-%	-259.83	0.00	0.00	0.00	0.00	0.00	"1,676.30"		0.00	9.00%	150.85	9.00%	150.85	80.00	301.70	0.00	"1,978.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214483	10-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE320139	MAXI FUSE HARNESS	85443000	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087624790	1.00		0950535376	3810072504884		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.88"		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00	"2,800.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214056	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087624369	2.00		0950535387	3810072504885		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.80"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,529.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	4.00	0087625287	4.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	515.24	387.56	387.56	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.79		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.69	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087625287	3.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.30		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.78	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087625287	2.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	2.00	0087625287	2.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"8,740.68"	"6,574.74"	"6,574.74"	16.00-%	"-1,398.51"	0.00	0.00	0.00	0.00	0.00	"7,341.99"		0.00	9.00%	660.80	9.00%	660.80	0.00	"1,321.60"	0.00	"8,663.59"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	2.00	0087625287	2.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,147.46"	"1,615.32"	"1,615.32"	16.00-%	-343.59	0.00	0.00	0.00	0.00	0.00	"1,803.82"		0.00	9.00%	162.35	9.00%	162.35	0.00	324.70	0.00	"2,128.52"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087625287	2.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.66"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.08"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019214950	10-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087625287	1.00		0950535865	3810072504886		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.96"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.54"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215051	10-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2224193473	BELT TENSIONER	84835090	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087625410	1.00		0950535925	3810072504887		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	14.00-%	-367.20	0.00	0.00	0.00	0.00	0.00	"2,425.38"		0.00	9.00%	218.31	9.00%	218.31	170.00	436.62	0.00	"2,862.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087625423	1.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	2.00	0087625423	2.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,928.82"	"3,707.46"	"3,707.46"	16.00-%	-788.61	0.00	0.00	0.00	0.00	0.00	"4,140.24"		0.00	9.00%	372.62	9.00%	372.62	0.00	745.24	0.00	"4,885.48"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087625423	1.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.68"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.22"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087625423	1.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.28		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.56	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087625423	1.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.53		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.73"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215066	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087625423	10.00		0950535974	3810072504888		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.54"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.06"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215142	10-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	30.00	0087625519	30.00		0950536141	3810072504889		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	30.00	"9,534.00"	"7,171.50"	"7,171.50"	16.00-%	"-1,525.44"	0.00	0.00	0.00	0.00	0.00	"8,008.50"		0.00	9.00%	720.77	9.00%	720.77	0.00	"1,441.54"	0.00	"9,450.04"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215142	10-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	5.00	0087625519	5.00		0950536141	3810072504889		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"9,237.30"	"6,948.30"	"6,948.30"	16.00-%	"-1,477.97"	0.00	0.00	0.00	0.00	0.00	"7,759.28"		0.00	9.00%	698.34	9.00%	698.34	0.00	"1,396.68"	0.00	"9,155.96"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087625369	50.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	50.00	0087625369	50.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	50.00	"3,390.00"	"2,550.00"	"2,550.00"	16.00-%	-542.40	0.00	0.00	0.00	0.00	0.00	"2,847.60"		0.00	9.00%	256.28	9.00%	256.28	0.00	512.56	0.00	"3,360.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087625369	2.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.68"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.28"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	10.00	0087625369	10.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"4,915.30"	"3,697.30"	"3,697.30"	16.00-%	-786.45	0.00	0.00	0.00	0.00	0.00	"4,128.85"		0.00	9.00%	371.60	9.00%	371.60	0.00	743.20	0.00	"4,872.05"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087625369	2.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	10.00	0087625369	10.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"7,533.90"	"5,667.00"	"5,667.00"	16.00-%	"-1,205.42"	0.00	0.00	0.00	0.00	0.00	"6,328.48"		0.00	9.00%	569.56	9.00%	569.56	0.00	"1,139.12"	0.00	"7,467.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087625369	5.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087625369	2.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.18"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.64"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087625369	1.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	161.02	605.60	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087625369	9.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	9.00	"2,105.10"	"1,759.40"	"1,583.46"	16.00-%	-336.82	0.00	0.00	0.00	0.00	0.00	"1,768.28"		0.00	9.00%	159.15	9.00%	159.15	0.00	318.30	0.00	"2,086.58"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087625369	16.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	16.00	"1,288.16"	"1,211.20"	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF476219	KEY WOODRUFF (6 X 22)	87089900	ZHAW	32.00	27.12	20.40	0.00	0.00	2.00	0087625369	5.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	135.60	40.80	102.00	16.00-%	-21.70	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087625369	1.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.07"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.29"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087625369	5.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.24"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	3.00	0087625369	3.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	"4,088.13"	"3,075.09"	"3,075.09"	16.00-%	-654.10	0.00	0.00	0.00	0.00	0.00	"3,434.03"		0.00	9.00%	309.06	9.00%	309.06	0.00	618.12	0.00	"4,052.15"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215019	10-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087625369	4.00		0950536152	3810072504890		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.15"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215319	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087625728	1.00		0950536336	3810072504891		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,899.98"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215529	10-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087626001	8.00		0950536432	3810072504892		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.20"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.00"	4935240688	0001		20.000		0.00	160.00	160.000	PAC	PAC	PAK
1019215541	10-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087626014	5.00		0950536441	3810072504893		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019215646	10-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA350075	"DRAGLINK ASSY, VE3500"	87089900	ZHAW	"9,582.00"	"8,120.34"	"6,108.12"	0.00	0.00	1.00	0087626144	1.00		0950536559	3810072504894		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,120.34"	"6,108.12"	"6,108.12"	16.00-%	"-1,299.25"	0.00	0.00	0.00	0.00	0.00	"6,821.20"		0.00	9.00%	613.90	9.00%	613.90	0.00	"1,227.80"	0.00	"8,049.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087626129	2.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087626129	1.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.75"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.97"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087626129	1.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087626129	4.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"1,271.20"	"1,912.40"	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087626129	2.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.25"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.43"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215635	10-10-2025	ZORD	Spares Sales Order	0012431171	FRIENDS AUTO SPARES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	2.00	0087626129	2.00		0950536629	3810072504895		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,405.08"	"1,809.10"	"1,809.10"	16.00-%	-384.81	0.00	0.00	0.00	0.00	0.00	"2,020.31"		0.00	9.00%	181.82	9.00%	181.82	0.00	363.64	0.00	"2,383.95"	9995887416	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215597	10-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087626087	2.00		0950536647	3810072504896		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215939	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087626500	1.00		0950537053	3810072504897		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	16.00-%	-536.81	0.00	0.00	0.00	0.00	0.00	"2,818.03"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.31"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215939	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087626500	1.00		0950537053	3810072504897		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.83"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215939	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329878	GASKET WATER PUMP	84099111	ZHAW	161.00	136.44	102.63	0.00	0.00	2.00	0087626500	2.00		0950537053	3810072504897		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.20		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.46	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215939	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370144	GASKET(RADIATOR PIPE)	40169990	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087626500	2.00		0950537053	3810072504897		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	4.00	0087625939	3.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	666.09	668.04	501.03	16.00-%	-106.57	0.00	0.00	0.00	0.00	0.00	559.53		0.00	9.00%	50.36	9.00%	50.36	0.00	100.72	0.00	660.25	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	20.00	0087625939	20.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,417.00"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.06"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	4.00	0087625939	2.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	881.36	"1,325.92"	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.35		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.61	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327755	DELTA GARNISH INNER RH	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	2.00	0087625939	2.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	132.20	99.44	99.44	16.00-%	-21.15	0.00	0.00	0.00	0.00	0.00	111.05		0.00	9.00%	9.99	9.00%	9.99	0.00	19.98	0.00	131.03	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA327756	DELTA GARNISH INNER LH	87089900	ZHAW	78.00	66.10	49.72	0.00	0.00	3.00	0087625939	1.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	66.10	149.16	49.72	16.00-%	-10.58	0.00	0.00	0.00	0.00	0.00	55.52		0.00	9.00%	5.00	9.00%	5.00	0.00	10.00	0.00	65.52	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087625939	30.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.88"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.96"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087625939	2.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.04"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087625939	10.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.52"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.30"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308521	GEAR MAINSHAFT 3RD	84834000	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	2.00	0087625939	1.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,118.64"	"4,691.68"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.70"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.24"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	4.00	0087625939	4.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"2,355.92"	"1,772.12"	"1,772.12"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,979.00"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087625939	3.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	788.13	"1,185.66"	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087625939	1.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.87"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087625939	4.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087625939	1.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.80"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.90"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	6.00	0087625939	6.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	6.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208156	"GLOVE BOX, LOCK (LCV)"	83011000	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087625939	2.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019215484	10-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.26"	951.72	0.00	0.00	2.00	0087625939	2.00		0950537078	3810072504898		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,530.52"	"1,903.44"	"1,903.44"	16.00-%	-404.88	0.00	0.00	0.00	0.00	0.00	"2,125.67"		0.00	9.00%	191.31	9.00%	191.31	0.00	382.62	0.00	"2,508.29"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309806	New DBV	87083000	ZHAW	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087626934	1.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	16.00-%	"-1,336.81"	0.00	0.00	0.00	0.00	0.00	"7,018.36"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,281.64"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087626934	1.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.71"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.55"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087626934	3.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	ZHAW	82.00	69.49	52.27	0.00	0.00	4.00	0087626934	4.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	277.96	209.08	209.08	16.00-%	-44.47	0.00	0.00	0.00	0.00	0.00	233.49		0.00	9.00%	21.01	9.00%	21.01	0.00	42.02	0.00	275.51	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087626934	1.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216280	10-10-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087626934	1.00		0950537292	3810072504899		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.27"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.73"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216172	10-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087626786	2.00		0950537301	3810072504900		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,194.92"	"1,797.64"	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216172	10-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087626786	1.00		0950537301	3810072504900		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216190	10-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087626813	1.00		0950537313	3810072504901		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,271.19"	956.19	956.19	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216479	10-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC354335	"DRUM,FRONT BRAKE 410X200"	87087000	ZHAW	"20,419.00"	"17,304.24"	"13,016.25"	0.00	0.00	2.00	0087627178	2.00		0950537460	3810072504902		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"34,608.48"	"26,032.50"	"26,032.50"	16.00-%	"-5,537.36"	0.00	0.00	0.00	0.00	0.00	"29,371.20"		0.00	9.00%	"2,643.40"	9.00%	"2,643.40"	300.00	"5,286.80"	0.00	"34,658.00"	8547878132	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216528	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087627246	2.00		0950537518	3810072504903		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9961306488	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019216617	10-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID327607	HOSE TC OUTLET	40091100	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087627353	1.00		0950537604	3810072504904		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087627352	2.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"	16.00-%	-304.81	0.00	0.00	0.00	0.00	0.00	"1,600.31"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.35"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087627352	2.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087627352	2.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.78"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.48"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087627352	2.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.78"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.48"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206279	GEAR MAIN SHAFT 1ST	87089900	ZHAW	"6,268.00"	"5,311.86"	"3,995.58"	0.00	0.00	1.00	0087627352	1.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"5,311.86"	"3,995.58"	"3,995.58"	16.00-%	-849.90	0.00	0.00	0.00	0.00	0.00	"4,462.09"		0.00	9.00%	401.58	9.00%	401.58	0.00	803.16	0.00	"5,265.25"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	3.00	0087627352	3.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	3.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.81		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087627352	2.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.30"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.26"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA339211	PULLEY POWER STEERING	87089900	ZHAW	686.00	581.36	437.30	0.00	0.00	1.00	0087627352	1.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	581.36	437.30	437.30	16.00-%	-93.02	0.00	0.00	0.00	0.00	0.00	488.35		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.25	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087627352	1.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.41		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.55	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087627352	1.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.47"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.87"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216615	10-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087627352	1.00		0950537695	3810072504905		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.17"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.89"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	4.00	0087627529	4.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"1,935.60"	"1,455.96"	"1,455.96"	16.00-%	-309.70	0.00	0.00	0.00	0.00	0.00	"1,625.92"		0.00	9.00%	146.33	9.00%	146.33	0.00	292.66	0.00	"1,918.58"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	159.32	119.84	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087627529	4.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.02		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087627529	40.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.11		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.85"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.27		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.95	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205206	BOX AIR (E483 TCI)	87081090	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	644.07	484.47	484.47	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	8.00	0087627529	8.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	8.00	"1,030.48"	775.12	775.12	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.60		0.00	9.00%	77.90	9.00%	77.90	0.00	155.80	0.00	"1,021.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004428	EMBLEM BRAND NAME 10.80	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087627529	1.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019216744	10-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	10-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087627529	4.00		0950537923	3810072504906		ZF24	Spares Invoice (Tax)	10-10-2025	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217742	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316313	ASSY PIPE FRONT	87089900	ZHAW	"8,319.00"	"7,050.00"	"5,303.01"	0.00	0.00	1.00	0087628721	1.00		0950538906	3810072504907		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"7,050.00"	"5,303.01"	"5,303.01"	16.00-%	"-1,128.00"	0.00	0.00	0.00	0.00	0.00	"5,922.04"		0.00	9.00%	532.98	9.00%	532.98	0.00	"1,065.96"	0.00	"6,988.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.21		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.19	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314523	BRG SLEEVE 2ND GMS	87082900	ZHAW	"1,087.00"	921.19	692.92	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	921.19	692.92	692.92	16.00-%	-147.39	0.00	0.00	0.00	0.00	0.00	773.79		0.00	9.00%	69.64	9.00%	69.64	0.00	139.28	0.00	913.07	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	ZHAW	949.00	804.24	604.95	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	804.24	604.95	604.95	16.00-%	-128.68	0.00	0.00	0.00	0.00	0.00	675.55		0.00	9.00%	60.80	9.00%	60.80	0.00	121.60	0.00	797.15	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	ZHAW	977.00	827.97	622.80	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	827.97	622.80	622.80	16.00-%	-132.48	0.00	0.00	0.00	0.00	0.00	695.48		0.00	9.00%	62.59	9.00%	62.59	0.00	125.18	0.00	820.66	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205380	"ID205380, OIL SEAL"	87089900	ZHAW	991.00	839.83	631.72	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	839.83	631.72	631.72	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.45		0.00	9.00%	63.49	9.00%	63.49	0.00	126.98	0.00	832.43	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381412	CLUTCH DISC	87089900	ZHAW	"7,799.00"	"6,609.32"	"4,971.53"	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"6,609.32"	"4,971.53"	"4,971.53"	16.00-%	"-1,057.49"	0.00	0.00	0.00	0.00	0.00	"5,551.70"		0.00	9.00%	499.66	9.00%	499.66	0.00	999.32	0.00	"6,551.02"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203706	SYNCRONISER RING	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087628728	2.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	16.00-%	-681.22	0.00	0.00	0.00	0.00	0.00	"3,576.35"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.11"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317817	CYLINDRICAL ROLLER BEARING	84825011	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	16.00-%	-501.02	0.00	0.00	0.00	0.00	0.00	"2,630.29"		0.00	9.00%	236.73	9.00%	236.73	0.00	473.46	0.00	"3,103.75"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	ZHAW	27.00	22.88	17.21	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	22.88	17.21	17.21	16.00-%	-3.66	0.00	0.00	0.00	0.00	0.00	19.22		0.00	9.00%	1.73	9.00%	1.73	0.00	3.46	0.00	22.68	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205404	NUT M'SHAFT M36 X 1.5	73181600	ZHAW	745.00	631.36	474.91	0.00	0.00	1.00	0087628728	1.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	0.00	0.00	0.00	530.33		0.00	9.00%	47.73	9.00%	47.73	0.00	95.46	0.00	625.79	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217751	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325348	CIRCLIP DIA. 45	73182200	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087628728	5.00		0950539395	3810072504908		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	5.00	127.10	19.12	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352489	LFL UJ KIT	87089900	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,593.22"	"2,396.84"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.22"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.12"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.18"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.32"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.71"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.93"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.85"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.77"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.90"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.14"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218236	11-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087629321	1.00		0950539437	3810072504909		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"	16.00-%	-396.75	0.00	0.00	0.00	0.00	0.00	"2,082.80"		0.00	9.00%	187.46	9.00%	187.46	0.00	374.92	0.00	"2,457.72"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217779	11-10-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA325181	FENDER O/S TIPPER RH T-16	87081090	ZHAW	"3,097.00"	"2,624.58"	"1,974.21"	0.00	0.00	1.00	0087628755	1.00		0950539522	3810072504910		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,624.58"	"1,974.21"	"1,974.21"	16.00-%	-419.93	0.00	0.00	0.00	0.00	0.00	"2,204.16"		0.00	9.00%	198.42	9.00%	198.42	0.00	396.84	0.00	"2,601.00"	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.56		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.96"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.90"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.40"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087629050	4.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	4.00	"1,139.00"	856.76	856.76	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.76		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.98"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,019.49"	"1,519.06"	"1,519.06"	16.00-%	-323.12	0.00	0.00	0.00	0.00	0.00	"1,696.37"		0.00	9.00%	152.67	9.00%	152.67	0.00	305.34	0.00	"2,001.71"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	ZHAW	"19,193.00"	"16,265.25"	"12,234.72"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"16,265.25"	"12,234.72"	"12,234.72"	16.00-%	"-2,602.44"	0.00	0.00	0.00	0.00	0.00	"13,662.72"		0.00	9.00%	"1,229.65"	9.00%	"1,229.65"	0.00	"2,459.30"	0.00	"16,122.02"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087629050	2.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.60"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.56"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087629050	2.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.34		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.40"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0087629050	15.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.24		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.12"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.49		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.07	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087629050	4.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.08"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.88"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.77"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.27"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	10.00	0087629050	10.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	10.00	"11,796.60"	"8,873.40"	"8,873.40"	16.00-%	"-1,887.46"	0.00	0.00	0.00	0.00	0.00	"9,909.11"		0.00	9.00%	891.82	9.00%	891.82	0.00	"1,783.64"	0.00	"11,692.75"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218056	11-10-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087629050	1.00		0950539543	3810072504911		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218427	11-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206009	PLATE IDLER PULLEY	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087629456	1.00		0950539564	3810072504912		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	922.06		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,088.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087629175	4.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087629175	1.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.71"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087629175	2.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087629175	1.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087629175	1.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.83		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.19	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087629175	1.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087629175	1.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.43"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,711.85"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087629175	2.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.02		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.96	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218168	11-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087629175	2.00		0950539566	3810072504913		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.06"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218637	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	ZHAW	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087629682	1.00		0950539758	3810072504914		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	16.00-%	"-2,139.25"	0.00	0.00	0.00	0.00	0.00	"11,230.97"		0.00	9.00%	"1,010.80"	9.00%	"1,010.80"	0.00	"2,021.60"	0.00	"13,252.57"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218637	11-10-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302522	SYNCHRO ASSY 3/4	87089900	ZHAW	"21,290.00"	"18,042.37"	"13,571.47"	0.00	0.00	1.00	0087629682	1.00		0950539758	3810072504914		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"18,042.37"	"13,571.47"	"13,571.47"	16.00-%	"-2,886.78"	0.00	0.00	0.00	0.00	0.00	"15,155.43"		0.00	9.00%	"1,364.00"	9.00%	"1,364.00"	0.00	"2,728.00"	0.00	"17,883.43"	7907543504	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219102	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087630185	1.00		0950540218	3810072504915		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.25"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.05"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219102	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087630185	1.00		0950540218	3810072504915		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.73"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219156	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087630242	1.00		0950540265	3810072504916		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.50"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219246	11-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087630354	2.00		0950540387	3810072504917		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.44"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.94"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219246	11-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087630354	1.00		0950540387	3810072504917		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.32		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.06	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219256	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087630373	1.00		0950540394	3810072504918		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.48"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.90"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219256	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300253	BELLOW AIR INTAKE	40169910	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087630373	1.00		0950540394	3810072504918		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	598.00		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.64	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219256	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087630373	1.00		0950540394	3810072504918		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.56"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.46"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219338	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087630457	1.00		0950540499	3810072504919		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219338	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	87089900	ZHAW	"1,991.00"	"1,687.29"	"1,269.18"	0.00	0.00	1.00	0087630457	1.00		0950540499	3810072504919		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,687.29"	"1,269.18"	"1,269.18"	16.00-%	-269.97	0.00	0.00	0.00	0.00	0.00	"1,417.29"		0.00	9.00%	127.56	9.00%	127.56	0.00	255.12	0.00	"1,672.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219338	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366310	ENGINE BELT (6PK)	40103590	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0087630457	1.00		0950540499	3810072504919		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.02		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,028.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219338	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	ZHAW	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	3.00	0087630457	2.00		0950540499	3810072504919		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"2,920.34"	"3,295.02"	"2,196.68"	16.00-%	-467.25	0.00	0.00	0.00	0.00	0.00	"2,453.05"		0.00	9.00%	220.78	9.00%	220.78	0.00	441.56	0.00	"2,894.61"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219717	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087630860	1.00		0950541060	3810072504920		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.31		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219717	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087630860	1.00		0950541060	3810072504920		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.30		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219717	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087630860	2.00		0950541060	3810072504920		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.81		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.31"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219717	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087630860	2.00		0950541060	3810072504920		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	16.00-%	-163.53	0.00	0.00	0.00	0.00	0.00	858.50		0.00	9.00%	77.27	9.00%	77.27	0.00	154.54	0.00	"1,013.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219918	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087631113	1.00		0950541085	3810072504921		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.24		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087631267	1.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.49"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.85"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087631267	1.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.86"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.08"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087631267	1.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.87		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.99	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087631267	1.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087631267	2.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.54		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.54"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219899	11-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087631267	1.00		0950541144	3810072504922		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.37"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.89"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220016	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310427	PISTON ASSY	87089900	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	3.00	0087631222	3.00		0950541152	3810072504923		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	3.00	"11,003.40"	"8,276.76"	"8,276.76"	16.00-%	"-1,760.54"	0.00	0.00	0.00	0.00	0.00	"9,243.28"		0.00	9.00%	831.86	9.00%	831.86	0.00	"1,663.72"	0.00	"10,907.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087631323	1.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087631323	1.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087631323	2.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087631323	2.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.85"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.93"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087631323	3.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087631323	10.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087631323	2.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087631323	2.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087631323	3.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.72"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.50"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	2.00	0087631323	2.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"2,147.46"	"1,615.32"	"1,615.32"	16.00-%	-343.59	0.00	0.00	0.00	0.00	0.00	"1,803.86"		0.00	9.00%	162.35	9.00%	162.35	0.00	324.70	0.00	"2,128.56"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087631323	1.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.43"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.59"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087631323	1.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087631323	20.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220094	11-10-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087631323	1.00		0950541235	3810072504924		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.78"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.88"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220180	11-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087631425	2.00		0950541291	3810072504925		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9539083650	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019220142	11-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087631387	10.00		0950541302	3810072504926		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.59		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.01	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.30		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.42	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.45		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.99	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.51		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.47	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.77		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.65	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220128	11-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087631368	1.00		0950541311	3810072504927		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.35"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.45"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220167	11-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087631410	1.00		0950541321	3810072504928		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.83"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.75"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220167	11-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087631410	1.00		0950541321	3810072504928		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.18		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.72"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220167	11-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087631410	1.00		0950541321	3810072504928		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,501.92"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.28"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220167	11-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087631410	2.00		0950541321	3810072504928		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	16.00-%	-483.53	0.00	0.00	0.00	0.00	0.00	"2,538.31"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.25"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220288	11-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087631563	1.00		0950541496	3810072504929		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98	16.00-%	-178.03	0.00	0.00	0.00	0.00	0.00	934.73		0.00	9.00%	84.12	9.00%	84.12	0.00	168.24	0.00	"1,102.97"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220288	11-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087631563	2.00		0950541496	3810072504929		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.45"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.93"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220288	11-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087631563	1.00		0950541496	3810072504929		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.58		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.64	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220288	11-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	4.00	0087631563	4.00		0950541496	3810072504929		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	4.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.74"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.52"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220288	11-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087631563	4.00		0950541496	3810072504929		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.08		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.94"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220323	11-10-2025	ZORD	Spares Sales Order	0011631630	E.K AUTOMOBILES (cahankuvetty)	MALAPPURAM	Business Prospect	REGISTERED	32AERPA8964L1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087631600	1.00		0950541501	3810072504930		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.34"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.58"	9895276737	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220323	11-10-2025	ZORD	Spares Sales Order	0011631630	E.K AUTOMOBILES (cahankuvetty)	MALAPPURAM	Business Prospect	REGISTERED	32AERPA8964L1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087631600	2.00		0950541501	3810072504930		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9895276737	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220323	11-10-2025	ZORD	Spares Sales Order	0011631630	E.K AUTOMOBILES (cahankuvetty)	MALAPPURAM	Business Prospect	REGISTERED	32AERPA8964L1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236377	FRONT DOOR TRIM LH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087631600	1.00		0950541501	3810072504930		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.81"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.91"	9895276737	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220323	11-10-2025	ZORD	Spares Sales Order	0011631630	E.K AUTOMOBILES (cahankuvetty)	MALAPPURAM	Business Prospect	REGISTERED	32AERPA8964L1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087631600	1.00		0950541501	3810072504930		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	16.00-%	-242.44	0.00	0.00	0.00	0.00	0.00	"1,272.81"		0.00	9.00%	114.55	9.00%	114.55	0.00	229.10	0.00	"1,501.91"	9895276737	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220305	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087631582	1.00		0950541506	3810072504931		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.43		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.63	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220305	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	6.00	0087631582	6.00		0950541506	3810072504931		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	6.00	"2,949.18"	"2,218.38"	"2,218.38"	16.00-%	-471.87	0.00	0.00	0.00	0.00	0.00	"2,477.45"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.37"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087631496	3.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.00"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.32"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087631496	2.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,192.99"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.75"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087631496	3.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	661.98		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.14	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087631496	1.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.46		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.86	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087631496	1.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220241	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087631496	1.00		0950541512	3810072504932		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.50		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.76	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220299	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087631576	1.00		0950541518	3810072504933		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.92"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,167.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220608	11-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087631943	1.00		0950541802	3810072504934		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.64		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	265.00	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220672	11-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310427	PISTON ASSY	87089900	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087632020	1.00		0950541850	3810072504935		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,161.02"		0.00	9.00%	284.49	9.00%	284.49	80.00	568.98	0.00	"3,730.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221360	11-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	3164001100	"ALARM, BY PASS VALVE"	84811000	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0087632839	2.00		0950542577	3810072504936		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221344	11-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087632816	1.00		0950542587	3810072504937		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221344	11-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087632816	20.00		0950542587	3810072504937		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221344	11-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348606	IC OUTLET HOSE	40169990	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087632816	1.00		0950542587	3810072504937		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.00"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.76"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221344	11-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087632816	2.00		0950542587	3810072504937		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.26"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,674.94"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221344	11-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	11-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	ZHAW	239.00	202.54	152.35	0.00	0.00	2.00	0087632816	2.00		0950542587	3810072504937		ZF24	Spares Invoice (Tax)	11-10-2025	October	2025	2.00	405.08	304.70	304.70	16.00-%	-64.81	0.00	0.00	0.00	0.00	0.00	340.26		0.00	9.00%	30.62	9.00%	30.62	0.00	61.24	0.00	401.50	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224253	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA800809	DOOR WINDOW PANE ASSY LH	70071100	ZHAW	"2,960.00"	"2,508.47"	"1,886.87"	0.00	0.00	1.00	0087636073	1.00		0950545709	3810072504938		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,508.47"	"1,886.87"	"1,886.87"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.19"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.47"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224253	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329250	Chain Guide movable	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087636073	1.00		0950545709	3810072504938		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.12		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.56	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224253	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329251	Guide fixed	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087636073	1.00		0950545709	3810072504938		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.82		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.72	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224253	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087636073	1.00		0950545709	3810072504938		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.75		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.25	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224290	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	2.00	0087636103	2.00		0950545758	3810072504939		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"10,655.94"	"8,015.40"	"8,015.40"	16.00-%	"-1,704.95"	0.00	0.00	0.00	0.00	0.00	"8,950.82"		0.00	9.00%	805.59	9.00%	805.59	0.00	"1,611.18"	0.00	"10,562.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224529	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	20.00	0087636351	20.00		0950545842	3810072504940		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.74"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,020.04"	9496139726	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224529	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087636351	8.00		0950545842	3810072504940		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.80"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,632.08"	9496139726	0001		4.000		0.00	32.00	32.000	PAC	PAC	PAK
1019224529	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087636351	20.00		0950545842	3810072504940		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.44"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.96"	9496139726	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224529	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087636351	8.00		0950545842	3810072504940		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	14.00-%	"-1,708.45"	0.00	0.00	0.00	0.00	0.00	"10,494.86"		0.00	9.00%	944.53	9.00%	944.53	0.00	"1,889.06"	0.00	"12,383.92"	9496139726	0001		5.000		0.00	40.00	40.000	PAC	PAC	PAK
1019224475	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087636297	1.00		0950546006	3810072504941		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224475	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087636297	3.00		0950546006	3810072504941		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224475	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	5.00	0087636297	5.00		0950546006	3810072504941		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	368.65	277.30	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224475	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	2.00	0087636297	2.00		0950546006	3810072504941		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"10,655.94"	"8,015.40"	"8,015.40"	16.00-%	"-1,704.95"	0.00	0.00	0.00	0.00	0.00	"8,950.95"		0.00	9.00%	805.59	9.00%	805.59	0.00	"1,611.18"	0.00	"10,562.13"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224475	13-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087636297	1.00		0950546006	3810072504941		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224450	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087636266	1.00		0950546021	3810072504942		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.78"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224450	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	ZHAW	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	1.00	0087636266	1.00		0950546021	3810072504942		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,558.47"	"1,924.48"	"1,924.48"	16.00-%	-409.36	0.00	0.00	0.00	0.00	0.00	"2,149.15"		0.00	9.00%	193.42	9.00%	193.42	0.00	386.84	0.00	"2,535.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224450	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0087636266	9.00		0950546021	3810072504942		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.19"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.25"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224450	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087636266	2.00		0950546021	3810072504942		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.18		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.18	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224450	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087636266	2.00		0950546021	3810072504942		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.18		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.18	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225388	13-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	ZHAW	"8,601.00"	"7,288.99"	"5,482.77"	0.00	0.00	2.00	0087637266	2.00		0950546661	3810072504943		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"14,577.98"	"10,965.54"	"10,965.54"	16.00-%	"-2,332.48"	0.00	0.00	0.00	0.00	0.00	"12,245.80"		0.00	9.00%	"1,102.10"	9.00%	"1,102.10"	0.00	"2,204.20"	0.00	"14,450.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087637309	6.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.22		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.64	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087637309	2.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.49"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.61"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087637309	1.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.96		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.14	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087637309	2.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.00"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.24"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087637309	2.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087637309	1.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.10		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.10	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	2.00	0087637309	2.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,233.90"	"1,680.34"	"1,680.34"	16.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"1,876.55"		0.00	9.00%	168.88	9.00%	168.88	0.00	337.76	0.00	"2,214.31"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	2.00	0087637309	2.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,405.08"	"1,809.10"	"1,809.10"	16.00-%	-384.81	0.00	0.00	0.00	0.00	0.00	"2,020.35"		0.00	9.00%	181.82	9.00%	181.82	0.00	363.64	0.00	"2,383.99"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225420	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087637309	4.00		0950546769	3810072504944		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.23"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.55"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.38"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.30"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID306962	HOSE RADIATOR LOWER	40091100	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.95		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.81	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.91"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.53"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.83		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.73	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.17"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.99"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087637523	1.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225634	13-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087637523	6.00		0950546966	3810072504945		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226334	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087638284	10.00		0950547745	3810072504946		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,216.09"		0.00	9.00%	199.45	9.00%	199.45	23.56	398.90	0.00	"2,614.99"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226334	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.48"	"5,873.53"	0.00	0.00	2.00	0087638284	2.00		0950547745	3810072504946		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"15,616.96"	"11,747.06"	"11,747.06"	16.00-%	"-2,498.71"	0.00	0.00	0.00	0.00	0.00	"13,258.94"		0.00	9.00%	"1,193.33"	9.00%	"1,193.33"	140.95	"2,386.66"	0.00	"15,645.60"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226334	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087638284	2.00		0950547745	3810072504946		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,899.48"		0.00	9.00%	170.96	9.00%	170.96	20.19	341.92	0.00	"2,241.40"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226334	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087638284	10.00		0950547745	3810072504946		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	683.54		0.00	9.00%	61.52	9.00%	61.52	7.27	123.04	0.00	806.58	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226334	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087638284	10.00		0950547745	3810072504946		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	755.45		0.00	9.00%	67.99	9.00%	67.99	8.03	135.98	0.00	891.43	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087638361	2.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.73		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087638361	6.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.32"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	16.00-%	-225.49	0.00	0.00	0.00	0.00	0.00	"1,183.82"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	"1,396.90"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.45"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,281.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087638361	2.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.79		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.27	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087638361	2.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087638361	4.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087638361	4.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.80		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.28	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.44"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.22"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.73"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087638361	2.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.76"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.58"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203584	BOLT EYE	73181500	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.88"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320553	FULL ROUND FLANGE YOKE	87085000	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"	16.00-%	-398.64	0.00	0.00	0.00	0.00	0.00	"2,092.87"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226404	13-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087638361	1.00		0950547758	3810072504947		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.55		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	635.60	"1,912.40"	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.26"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.72"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087638734	10.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087638734	10.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.94"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.44"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.30"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.80"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.55"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087638734	3.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.15"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.61"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087638734	2.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.87		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.37"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205293	SHOE RETURN SPRING (MCV)	73201011	ZHAW	110.00	93.22	70.12	0.00	0.00	3.00	0087638734	3.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226558	13-10-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087638734	1.00		0950547993	3810072504948		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.67"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.51"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226753	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087638744	5.00		0950547999	3810072504949		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9847565929	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087638917	2.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,955.06"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.94"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.20"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.84"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.23"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.89"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087638917	4.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.19"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.51"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.28		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.56	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226915	13-10-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087638917	1.00		0950548344	3810072504950		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227378	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087639486	1.00		0950548677	3810072504951		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	"1,024.58"		0.00	9.00%	92.21	9.00%	92.21	70.00	184.42	0.00	"1,209.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227059	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087639539	6.00		0950548720	3810072504952		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227059	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087639539	1.00		0950548720	3810072504952		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.41"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.31"	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227059	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087639539	1.00		0950548720	3810072504952		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227059	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087639539	1.00		0950548720	3810072504952		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227059	13-10-2025	ZORD	Spares Sales Order	0011631631	Pattanny's Automobiles (Edakkara)	MALAPPURAM	Business Prospect	REGISTERED	32BKLPA2903C1ZZ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087639539	1.00		0950548720	3810072504952		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	8943557564	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227443	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087639549	1.00		0950548734	3810072504953		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.29		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.27	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227443	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	ZHAW	977.00	827.97	622.80	0.00	0.00	1.00	0087639549	1.00		0950548734	3810072504953		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	827.97	622.80	622.80	16.00-%	-132.48	0.00	0.00	0.00	0.00	0.00	695.55		0.00	9.00%	62.59	9.00%	62.59	0.00	125.18	0.00	820.73	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227399	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID367249	SET CWP 5.286 FDR458 DH	87089900	ZHAW	"56,852.00"	"48,179.66"	"36,240.74"	0.00	0.00	1.00	0087639505	1.00		0950548737	3810072504954		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"48,179.66"	"36,240.74"	"36,240.74"	16.00-%	"-7,708.75"	0.00	0.00	0.00	0.00	0.00	"40,471.24"		0.00	9.00%	"3,642.38"	9.00%	"3,642.38"	0.00	"7,284.76"	0.00	"47,756.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227803	13-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087639973	10.00		0950549109	3810072504955		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019227793	13-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329413	ASSY IDLER PULLEY	84835010	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087639954	1.00		0950549238	3810072504956		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,369.44"		0.00	9.00%	123.28	9.00%	123.28	60.00	246.56	0.00	"1,616.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227974	13-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087640173	10.00		0950549304	3810072504957		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.32"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.76"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227974	13-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	2.00	0087640173	2.00		0950549304	3810072504957		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.06		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.08	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227974	13-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087640173	3.00		0950549304	3810072504957		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.66		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.16	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087639740	4.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.56		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.48	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	6.00	0087639740	6.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"1,240.68"	933.24	933.24	16.00-%	-198.51	0.00	0.00	0.00	0.00	0.00	"1,042.17"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	4.00	0087639740	4.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	122.04	91.80	91.80	16.00-%	-19.53	0.00	0.00	0.00	0.00	0.00	102.51		0.00	9.00%	9.23	9.00%	9.23	0.00	18.46	0.00	120.97	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.09		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.69	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	16.00-%	-713.63	0.00	0.00	0.00	0.00	0.00	"3,746.53"		0.00	9.00%	337.19	9.00%	337.19	0.00	674.38	0.00	"4,420.91"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087639740	6.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.42"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.36"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087639740	10.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087639740	10.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"1,144.10"	860.60	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	2.00	0087639740	2.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"8,000.00"	"6,017.60"	"6,017.60"	16.00-%	"-1,280.00"	0.00	0.00	0.00	0.00	0.00	"6,719.97"		0.00	9.00%	604.80	9.00%	604.80	0.00	"1,209.60"	0.00	"7,929.57"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227600	13-10-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087639740	1.00		0950549307	3810072504958		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.66		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.32	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228043	13-10-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087640270	15.00		0950549387	3810072504959		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228043	13-10-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087640270	10.00		0950549387	3810072504959		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228043	13-10-2025	ZORD	Spares Sales Order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	4.00	0087640270	4.00		0950549387	3810072504959		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,966.12"	"1,478.92"	"1,478.92"	16.00-%	-314.58	0.00	0.00	0.00	0.00	0.00	"1,651.72"		0.00	9.00%	148.64	9.00%	148.64	0.00	297.28	0.00	"1,949.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087640229	1.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087640229	2.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.83"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.73"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087640229	1.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.52"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.74"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087640229	1.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087640229	1.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	3.00	0087640229	3.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"3,104.25"	"2,335.02"	"2,335.02"	16.00-%	-496.68	0.00	0.00	0.00	0.00	0.00	"2,607.53"		0.00	9.00%	234.68	9.00%	234.68	0.00	469.36	0.00	"3,076.89"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087640229	1.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0087640229	8.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.21		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	16.00	0087640229	8.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	467.84	703.68	351.84	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.98		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.72	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0087640229	3.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.27"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.35"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228014	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087640229	3.00		0950549396	3810072504960		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,404.08"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.82"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228095	13-10-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087640335	1.00		0950549561	3810072504961		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,616.98"		0.00	9.00%	415.51	9.00%	415.51	100.00	831.02	0.00	"5,448.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228477	13-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC360428	CALIPER 48+48 LH	87089900	ZHAW	"10,384.00"	"8,800.00"	"6,619.36"	0.00	0.00	1.00	0087640817	1.00		0950549812	3810072504962		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,800.00"	"6,619.36"	"6,619.36"	16.00-%	"-1,408.00"	0.00	0.00	0.00	0.00	0.00	"7,392.44"		0.00	9.00%	665.28	9.00%	665.28	0.00	"1,330.56"	0.00	"8,723.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087640767	2.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.57"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.31"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394581	HOLDER GLASS	70071100	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087640767	10.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087640767	1.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.93		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.03	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087640767	1.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.11"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.09"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087640767	1.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.74	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087640767	1.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.74	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087640767	2.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228437	13-10-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087640767	2.00		0950549815	3810072504963		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228406	13-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087640730	2.00		0950549823	3810072504964		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.50"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	3.00	0087640848	3.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"9,673.74"	"7,276.59"	"7,276.59"	16.00-%	"-1,547.80"	0.00	0.00	0.00	0.00	0.00	"8,125.86"		0.00	9.00%	731.33	9.00%	731.33	0.00	"1,462.66"	0.00	"9,588.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	2.00	0087640848	2.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.57"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.03"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087640848	10.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087640848	10.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087640848	10.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.22"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201893	HOSE RADIATOR LOWER (TC)	40091100	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.21		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID355241	HOSE COOLANT INLET	39173100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087640848	5.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087640848	2.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.08"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.84"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC318371	RUBBER BUSH	40169910	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087640848	2.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	118.64	356.96	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228499	13-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087640848	1.00		0950549991	3810072504965		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228705	13-10-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	1.00	0087641122	1.00		0950550111	3810072504966		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,901.69"	"6,695.85"	"6,695.85"	16.00-%	"-1,424.27"	0.00	0.00	0.00	0.00	0.00	"7,477.06"		0.00	9.00%	672.97	9.00%	672.97	0.00	"1,345.94"	0.00	"8,823.00"	9846133251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228717	13-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087641138	50.00		0950550123	3810072504967		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,260.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228723	13-10-2025	ZORD	Spares Sales Order	0012275097	MASHAL AUTOMOBILES (ARECODE)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087641146	1.00		0950550132	3810072504968		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9446196094	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019229499	14-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087642047	1.00		0950551036	3810072504969		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.44"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.74"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229499	14-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087642047	1.00		0950551036	3810072504969		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.45"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.75"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229499	14-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087642047	1.00		0950551036	3810072504969		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.23		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.09	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229499	14-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087642047	1.00		0950551036	3810072504969		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.70		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.42	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229535	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	2.00	0087642086	2.00		0950551184	3810072504970		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"16,428.82"	"12,357.76"	"12,357.76"	16.00-%	"-2,628.61"	0.00	0.00	0.00	0.00	0.00	"13,800.19"		0.00	9.00%	"1,242.02"	9.00%	"1,242.02"	0.00	"2,484.04"	0.00	"16,284.23"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229535	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321279	FRONT BRAKE HOSE ASSY	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	2.00	0087642086	2.00		0950551184	3810072504970		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,240.68"	933.24	933.24	16.00-%	-198.51	0.00	0.00	0.00	0.00	0.00	"1,042.17"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229743	14-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0087642298	1.00		0950551284	3810072504971		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	63.56	47.81	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	57.05		0.00	9.00%	5.14	9.00%	5.14	3.67	10.28	0.00	67.33	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229743	14-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087642298	1.00		0950551284	3810072504971		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,305.00"		0.00	9.00%	207.48	9.00%	207.48	148.35	414.96	0.00	"2,719.96"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229743	14-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311207	CRIMP NUT	73181600	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087642298	1.00		0950551284	3810072504971		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	830.51	624.71	624.71	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	745.51		0.00	9.00%	67.10	9.00%	67.10	47.98	134.20	0.00	879.71	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229848	14-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	13-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	ZHAW	75.00	63.56	47.81	0.00	0.00	4.00	0087642408	4.00		0950551329	3810072504972		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087642647	10.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,190.68"	"3,295.66"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.16"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.16"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.16"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.09"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.13"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.37"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.88"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.44"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,240.68"	933.24	933.24	16.00-%	-198.51	0.00	0.00	0.00	0.00	0.00	"1,042.17"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.77"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID374959	GASKET_10.5	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.72"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087642647	10.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.60"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.98"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	20.00	0087642647	20.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.50"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.02"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,294.92"	"1,726.24"	"1,726.24"	16.00-%	-367.19	0.00	0.00	0.00	0.00	0.00	"1,927.72"		0.00	9.00%	173.50	9.00%	173.50	0.00	347.00	0.00	"2,274.72"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.41"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.35"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.04	618.33	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"3,288.16"	"2,473.32"	"2,473.32"	16.00-%	-526.11	0.00	0.00	0.00	0.00	0.00	"2,762.04"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.50"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087642647	5.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,010.99"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.97"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT321741	"PAD,PEDAL"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	20.00	0087642647	20.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.07"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.29"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.88"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087642647	1.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.08"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.72"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.54"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.18"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"4,932.20"	"3,710.00"	"3,710.00"	16.00-%	-789.15	0.00	0.00	0.00	0.00	0.00	"4,143.03"		0.00	9.00%	372.87	9.00%	372.87	0.00	745.74	0.00	"4,888.77"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.20"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.44"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.11"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.91"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.67"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.27"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.29"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.53"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	2.00	0087642647	2.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"14,366.10"	"10,806.18"	"10,806.18"	16.00-%	"-2,298.58"	0.00	0.00	0.00	0.00	0.00	"12,067.50"		0.00	9.00%	"1,086.08"	9.00%	"1,086.08"	0.00	"2,172.16"	0.00	"14,239.66"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	3.00	0087642647	3.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"7,019.49"	"5,280.06"	"5,280.06"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.35"		0.00	9.00%	530.67	9.00%	530.67	0.00	"1,061.34"	0.00	"6,957.69"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230061	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087642647	4.00		0950551728	3810072504973		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.64"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230308	14-10-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087642907	3.00		0950551761	3810072504974		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9048205474	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019230298	14-10-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087642891	1.00		0950551805	3810072504975		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.52		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.92"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230298	14-10-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087642891	2.00		0950551805	3810072504975		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.49		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.43	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230298	14-10-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087642891	2.00		0950551805	3810072504975		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.82		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.32"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230298	14-10-2025	ZORD	Spares Sales Order	0012017776	A TO Z AUTO SPARE PARTS AND ACCESSO	KANNUR	Business Prospect	REGISTERED	32DRAPP8642D1ZX	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087642891	1.00		0950551805	3810072504975		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.31"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.33"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230556	14-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087643163	2.00		0950552263	3810072504976		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.69"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.51"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230556	14-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087643163	5.00		0950552263	3810072504976		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,163.97"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.49"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	3.00	0087643217	3.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.97"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	3.00	0087643217	3.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,038.98"	"1,533.72"	"1,533.72"	16.00-%	-326.24	0.00	0.00	0.00	0.00	0.00	"1,712.74"		0.00	9.00%	154.15	9.00%	154.15	0.00	308.30	0.00	"2,021.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	569.50	428.38	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.38		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.48	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087643217	5.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.93"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087643217	1.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087643217	5.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.79"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.67"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.90"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.46"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087643217	2.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.95"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087643217	5.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087643217	1.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.61"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.23"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087643217	10.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087643217	1.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.72"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,158.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087643217	4.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.13"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.59"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230611	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087643217	5.00		0950552272	3810072504977		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	6.00	0087644228	6.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"2,389.86"	"1,797.66"	"1,797.66"	16.00-%	-382.38	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	ZHAW	"1,839.00"	"1,558.47"	"1,172.28"	0.00	0.00	1.00	0087644228	1.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,558.47"	"1,172.28"	"1,172.28"	16.00-%	-249.36	0.00	0.00	0.00	0.00	0.00	"1,309.10"		0.00	9.00%	117.82	9.00%	117.82	0.00	235.64	0.00	"1,544.74"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087644228	1.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.56"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.58"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087644228	1.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.34"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.48"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	20.00	0087644228	8.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"1,084.72"	"2,039.80"	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	4.00	0087644228	4.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"7,389.84"	"5,558.64"	"5,558.64"	16.00-%	"-1,182.37"	0.00	0.00	0.00	0.00	0.00	"6,207.43"		0.00	9.00%	558.67	9.00%	558.67	0.00	"1,117.34"	0.00	"7,324.77"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	6.00	0087644228	6.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	16.00-%	-546.71	0.00	0.00	0.00	0.00	0.00	"2,870.21"		0.00	9.00%	258.32	9.00%	258.32	0.00	516.64	0.00	"3,386.85"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087644228	2.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0087644228	4.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.41"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.77"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	15.00	0087644228	15.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	15.00	"7,372.95"	"5,545.95"	"5,545.95"	16.00-%	"-1,179.67"	0.00	0.00	0.00	0.00	0.00	"6,193.23"		0.00	9.00%	557.40	9.00%	557.40	0.00	"1,114.80"	0.00	"7,308.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999820	HEAD LAMP FITTING KIT	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	15.00	0087644228	11.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	11.00	"1,072.06"	"1,099.65"	806.41	16.00-%	-171.53	0.00	0.00	0.00	0.00	0.00	900.52		0.00	9.00%	81.05	9.00%	81.05	0.00	162.10	0.00	"1,062.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087644228	3.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,360.17"	"2,046.24"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	20.00	0087644228	20.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"5,220.40"	"3,926.80"	"3,926.80"	16.00-%	-835.26	0.00	0.00	0.00	0.00	0.00	"4,385.10"		0.00	9.00%	394.66	9.00%	394.66	0.00	789.32	0.00	"5,174.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087644228	7.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	7.00	"1,637.30"	"1,759.40"	"1,231.58"	16.00-%	-261.97	0.00	0.00	0.00	0.00	0.00	"1,375.32"		0.00	9.00%	123.78	9.00%	123.78	0.00	247.56	0.00	"1,622.88"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0087644228	5.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	974.60	"1,466.20"	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	6.00	0087644228	3.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,643.23"	"5,480.88"	"2,740.44"	16.00-%	-582.92	0.00	0.00	0.00	0.00	0.00	"3,060.29"		0.00	9.00%	275.43	9.00%	275.43	0.00	550.86	0.00	"3,611.15"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231534	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	60.00	0087644228	60.00		0950553175	3810072504978		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	60.00	457.80	344.40	344.40	16.00-%	-73.25	0.00	0.00	0.00	0.00	0.00	384.55		0.00	9.00%	34.61	9.00%	34.61	0.00	69.22	0.00	453.77	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087644270	1.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.11"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087644270	1.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.18"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.54"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087644270	2.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.55		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.49	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087644270	2.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.72		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.54"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087644270	4.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.62		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.62	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231568	14-10-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087644270	1.00		0950553180	3810072504979		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.10		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.70	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087644163	1.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087644163	1.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.38"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.28"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087644163	1.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.81"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.11"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087644163	5.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.00		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.38	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.44"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087644163	6.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087644163	4.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.97"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087644163	1.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087644163	2.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.20"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231464	14-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.69"	"6,695.85"	0.00	0.00	3.00	0087644163	3.00		0950553187	3810072504980		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"26,705.07"	"20,087.55"	"20,087.55"	16.00-%	"-4,272.81"	0.00	0.00	0.00	0.00	0.00	"22,432.33"		0.00	9.00%	"2,018.90"	9.00%	"2,018.90"	0.00	"4,037.80"	0.00	"26,470.13"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231903	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	10.00	0087644671	10.00		0950553339	3810072504981		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.82"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.98"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019231903	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0087644671	10.00		0950553339	3810072504981		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.74"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.02"	9946586427	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	ZHAW	364.00	308.48	232.03	0.00	0.00	2.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	616.96	464.06	464.06	16.00-%	-98.71	0.00	0.00	0.00	0.00	0.00	518.25		0.00	9.00%	46.64	9.00%	46.64	0.00	93.28	0.00	611.53	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA321763	HEADLAMP BRACKET UPPER RH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	2.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	240.68	181.04	181.04	16.00-%	-38.51	0.00	0.00	0.00	0.00	0.00	202.17		0.00	9.00%	18.20	9.00%	18.20	0.00	36.40	0.00	238.57	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	3.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"13,138.98"	"14,824.71"	"9,883.14"	16.00-%	"-2,102.24"	0.00	0.00	0.00	0.00	0.00	"11,036.72"		0.00	9.00%	993.31	9.00%	993.31	0.00	"1,986.62"	0.00	"13,023.34"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	ZHAW	"9,200.00"	"7,796.61"	"5,864.61"	0.00	0.00	2.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"15,593.22"	"11,729.22"	"11,729.22"	16.00-%	"-2,494.92"	0.00	0.00	0.00	0.00	0.00	"13,098.27"		0.00	9.00%	"1,178.85"	9.00%	"1,178.85"	0.00	"2,357.70"	0.00	"15,455.97"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329573	FASCIA WELD NUT ASSY	87082900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087644820	1.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	16.00-%	-252.48	0.00	0.00	0.00	0.00	0.00	"1,325.49"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.07"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087644820	3.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.76"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.40"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	2.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00	"7,880.33"		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	"9,298.79"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087644820	1.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.88"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.80"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087644820	1.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.82"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.50"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087644820	10.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.61"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.99"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087644820	4.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.17"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.69"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087644820	10.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	593.20	89.24	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087644820	1.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.52"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.92"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087644820	2.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	ZHAW	"3,051.00"	"2,585.59"	"1,944.88"	0.00	0.00	1.00	0087644820	1.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,585.59"	"1,944.88"	"1,944.88"	16.00-%	-413.69	0.00	0.00	0.00	0.00	0.00	"2,171.90"		0.00	9.00%	195.47	9.00%	195.47	0.00	390.94	0.00	"2,562.84"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231657	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301522	AIR FILTER SET PRO 1000	48239090	ZHAW	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087644820	4.00		0950553469	3810072504982		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	16.00-%	"-1,144.41"	0.00	0.00	0.00	0.00	0.00	"6,008.14"		0.00	9.00%	540.73	9.00%	540.73	0.00	"1,081.46"	0.00	"7,089.60"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.68"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.52"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000694	"STUD, GEAR MTG. P/S (TIPPER)"	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087644619	2.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	288.14	325.11	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.41"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087644619	10.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	169.50	12.75	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087644619	15.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.15"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.03"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087644619	3.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087644619	4.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.17"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.49"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.66		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.32	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	175.42	131.95	131.95	16.00-%	-28.07	0.00	0.00	0.00	0.00	0.00	147.35		0.00	9.00%	13.26	9.00%	13.26	0.00	26.52	0.00	173.87	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332433	CLUTCH BOOSTER4  WABCO	87083000	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	16.00-%	-582.37	0.00	0.00	0.00	0.00	0.00	"3,057.46"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231863	14-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087644619	1.00		0950553481	3810072504983		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232113	14-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087644920	4.00		0950553554	3810072504984		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9349833484	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA339211	PULLEY POWER STEERING	87089900	ZHAW	686.00	581.36	437.30	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	581.36	437.30	437.30	16.00-%	-93.02	0.00	0.00	0.00	0.00	0.00	488.34		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.24	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087644720	4.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	4.00	0087644720	4.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	671.20	504.88	504.88	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087644720	2.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087644720	2.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	0.00	0.00	0.00	"10,692.95"		0.00	9.00%	962.36	9.00%	962.36	0.00	"1,924.72"	0.00	"12,617.67"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087644720	2.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349323	EGR_COOLER_36TUBESx180L	87089900	ZHAW	"12,892.00"	"10,925.42"	"8,218.10"	0.00	0.00	1.00	0087644720	1.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"10,925.42"	"8,218.10"	"8,218.10"	16.00-%	"-1,748.07"	0.00	0.00	0.00	0.00	0.00	"9,177.37"		0.00	9.00%	825.96	9.00%	825.96	0.00	"1,651.92"	0.00	"10,829.29"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231939	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359287	EGR COOLER-VALVE GASKET	87089900	ZHAW	"1,032.00"	874.58	657.86	0.00	0.00	2.00	0087644720	2.00		0950553687	3810072504985		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,749.16"	"1,315.72"	"1,315.72"	16.00-%	-279.87	0.00	0.00	0.00	0.00	0.00	"1,469.29"		0.00	9.00%	132.24	9.00%	132.24	0.00	264.48	0.00	"1,733.77"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232200	14-10-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087645027	6.00		0950553744	3810072504986		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,544.88"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.00"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232355	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334060	ENGINE BELT (10PK)	40103590	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	1.00	0087645209	1.00		0950553793	3810072504987		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,741.53"	"2,062.18"	"2,062.18"	16.00-%	-438.64	0.00	0.00	0.00	0.00	0.00	"2,362.68"		0.00	9.00%	212.66	9.00%	212.66	60.00	425.32	0.00	"2,788.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087645302	5.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087645302	6.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB305636	UBT AIR CONTROL VALVE	84312090	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087645302	1.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.23"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.69"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000225	"ASSY., PISTON COOLING JET"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	5.00	0087645302	5.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,385.60"	"1,042.25"	"1,042.25"	16.00-%	-221.70	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	10.00	0087645302	10.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"2,262.70"	"1,702.00"	"1,702.00"	16.00-%	-362.03	0.00	0.00	0.00	0.00	0.00	"1,900.69"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.81"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004428	EMBLEM BRAND NAME 10.80	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087645302	2.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	459.32	345.50	345.50	16.00-%	-73.49	0.00	0.00	0.00	0.00	0.00	385.83		0.00	9.00%	34.72	9.00%	34.72	0.00	69.44	0.00	455.27	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087645302	5.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.64"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.88"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	10.00	0087645302	4.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"3,745.76"	"7,043.90"	"2,817.56"	16.00-%	-599.32	0.00	0.00	0.00	0.00	0.00	"3,146.48"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.84"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087645302	3.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087645302	5.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.02"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,373.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	2.00	0087645302	2.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,730.22"		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	"4,401.66"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	10.00	0087645302	10.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	542.40	408.00	408.00	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.63		0.00	9.00%	41.01	9.00%	41.01	0.00	82.02	0.00	537.65	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232408	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087645302	5.00		0950553869	3810072504988		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232365	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087645231	1.00		0950553882	3810072504989		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.62"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.38"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232365	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	ZHAW	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087645231	1.00		0950553882	3810072504989		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	16.00-%	-986.85	0.00	0.00	0.00	0.00	0.00	"5,180.85"		0.00	9.00%	466.29	9.00%	466.29	0.00	932.58	0.00	"6,113.43"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232365	14-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	ZHAW	"15,035.00"	"12,741.53"	"9,584.18"	0.00	0.00	1.00	0087645231	1.00		0950553882	3810072504989		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"12,741.53"	"9,584.18"	"9,584.18"	16.00-%	"-2,038.64"	0.00	0.00	0.00	0.00	0.00	"10,702.67"		0.00	9.00%	963.26	9.00%	963.26	0.00	"1,926.52"	0.00	"12,629.19"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232637	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA225559	"M843890, CLAMP RING (HCV)"	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087645576	2.00		0950554084	3810072504990		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.52		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232685	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	2.00	0087645633	2.00		0950554185	3810072504991		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.96"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,660.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232620	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313045	POLY V BELT PSP	40103590	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087645550	1.00		0950554203	3810072504992		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	822.00		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	970.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232641	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087645581	2.00		0950554209	3810072504993		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.80"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.18"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232641	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087645581	3.00		0950554209	3810072504993		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.16"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232716	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087645668	10.00		0950554234	3810072504994		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.77"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.73"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232716	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087645668	4.00		0950554234	3810072504994		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.29"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.63"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232716	14-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	4.00	0087645668	4.00		0950554234	3810072504994		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,389.84"	"1,797.64"	"1,797.64"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.30"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.64"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.16		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.18	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087645889	3.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087645889	3.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087645889	10.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.54		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.06	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087645889	10.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087645889	2.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.74"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.44"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.01"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.87"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337162	CLUTCH BOOSTER REPAIR KIT	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	5.00	0087645889	5.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"2,381.35"	"1,791.25"	"1,791.25"	16.00-%	-381.02	0.00	0.00	0.00	0.00	0.00	"2,000.40"		0.00	9.00%	180.03	9.00%	180.03	0.00	360.06	0.00	"2,360.46"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087645889	2.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.90		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.22	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087645889	2.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.08		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.02	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.69	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.42		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.18	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.89		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.23	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232894	14-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087645889	1.00		0950554518	3810072504995		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	182.20	685.25	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.60	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232998	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	ZHAW	"7,923.00"	"6,714.41"	"5,050.58"	0.00	0.00	1.00	0087646018	1.00		0950554534	3810072504996		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"6,714.41"	"5,050.58"	"5,050.58"	16.00-%	"-1,074.31"	0.00	0.00	0.00	0.00	0.00	"5,640.17"		0.00	9.00%	507.61	9.00%	507.61	0.00	"1,015.22"	0.00	"6,655.39"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232998	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309649	THRUST PLATE	84833000	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087646018	3.00		0950554534	3810072504996		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	ZHAW	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	14.00-%	"-1,286.22"	0.00	0.00	0.00	0.00	0.00	"7,901.04"		0.00	9.00%	711.10	9.00%	711.10	0.00	"1,422.20"	0.00	"9,323.24"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	14.00-%	-178.80	0.00	0.00	0.00	0.00	0.00	"1,098.32"		0.00	9.00%	98.85	9.00%	98.85	0.00	197.70	0.00	"1,296.02"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	"4,715.00"	"3,995.76"	"3,005.61"	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	14.00-%	-559.41	0.00	0.00	0.00	0.00	0.00	"3,436.34"		0.00	9.00%	309.27	9.00%	309.27	0.00	618.54	0.00	"4,054.88"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	864.41	650.21	650.21	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.39		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.21	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087646143	2.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	14.00-%	-913.09	0.00	0.00	0.00	0.00	0.00	"5,608.94"		0.00	9.00%	504.81	9.00%	504.81	0.00	"1,009.62"	0.00	"6,618.56"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087646143	2.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	14.00-%	-198.85	0.00	0.00	0.00	0.00	0.00	"1,221.49"		0.00	9.00%	109.93	9.00%	109.93	0.00	219.86	0.00	"1,441.35"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.42		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.20	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	729.66	548.85	548.85	14.00-%	-102.15	0.00	0.00	0.00	0.00	0.00	627.51		0.00	9.00%	56.48	9.00%	56.48	0.00	112.96	0.00	740.47	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087646143	5.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	250.00	37.61	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.00		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.70	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	1.00	0087646143	5.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	97.45	14.66	73.30	14.00-%	-13.64	0.00	0.00	0.00	0.00	0.00	83.81		0.00	9.00%	7.54	9.00%	7.54	0.00	15.08	0.00	98.89	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	14.00-%	-220.32	0.00	0.00	0.00	0.00	0.00	"1,353.41"		0.00	9.00%	121.81	9.00%	121.81	0.00	243.62	0.00	"1,597.03"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232577	14-10-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300452	GEAR BOX LOCK KIT HCV	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087646143	1.00		0950554559	3810072504997		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	14.00-%	-308.36	0.00	0.00	0.00	0.00	0.00	"1,894.18"		0.00	9.00%	170.48	9.00%	170.48	0.00	340.96	0.00	"2,235.14"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233237	14-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	ZHAW	972.00	823.73	619.61	0.00	0.00	2.00	0087646348	2.00		0950554767	3810072504998		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,647.46"	"1,239.22"	"1,239.22"	16.00-%	-263.59	0.00	0.00	0.00	0.00	0.00	"1,383.90"		0.00	9.00%	124.55	9.00%	124.55	0.00	249.10	0.00	"1,633.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233237	14-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087646348	3.00		0950554767	3810072504998		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233392	14-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	10.00	0087646554	10.00		0950554921	3810072504999		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,737.34"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,050.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233412	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087646574	4.00		0950554948	3810072505000		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233412	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300209	SET BEARING MAIN STD	84833000	ZHAW	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087646574	1.00		0950554948	3810072505000		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.51"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.99"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233412	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300215	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087646574	1.00		0950554948	3810072505000		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233412	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334034	"OIL SEAL, FRONT"	40169330	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0087646574	1.00		0950554948	3810072505000		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,453.39"	"1,093.24"	"1,093.24"	16.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,220.84"		0.00	9.00%	109.88	9.00%	109.88	0.00	219.76	0.00	"1,440.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233412	14-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087646574	1.00		0950554948	3810072505000		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.41"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.79"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233388	14-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	ZHAW	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087646550	1.00		0950555016	3810072505001		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	16.00-%	"-1,469.97"	0.00	0.00	0.00	0.00	0.00	"7,717.49"		0.00	9.00%	694.56	9.00%	694.56	0.00	"1,389.12"	0.00	"9,106.61"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233388	14-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	ZHAW	"9,255.00"	"7,843.22"	"5,899.67"	0.00	0.00	1.00	0087646550	1.00		0950555016	3810072505001		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"7,843.22"	"5,899.67"	"5,899.67"	16.00-%	"-1,254.92"	0.00	0.00	0.00	0.00	0.00	"6,588.44"		0.00	9.00%	592.95	9.00%	592.95	0.00	"1,185.90"	0.00	"7,774.34"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233388	14-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087646550	1.00		0950555016	3810072505001		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233388	14-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600387	"THRUST WASHER,1ST GEAR"	73182200	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087646550	1.00		0950555016	3810072505001		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233648	14-10-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087646885	1.00		0950555238	3810072505002		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.30		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	857.00	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233707	14-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	ZHAW	"8,038.00"	"6,811.86"	"5,123.88"	0.00	0.00	1.00	0087646955	1.00		0950555337	3810072505003		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"6,811.86"	"5,123.88"	"5,123.88"	16.00-%	"-1,089.90"	0.00	0.00	0.00	0.00	0.00	"5,722.04"		0.00	9.00%	514.98	9.00%	514.98	0.00	"1,029.96"	0.00	"6,752.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233720	14-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	14-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	ZHAW	"1,636.00"	"1,386.44"	"1,042.88"	0.00	0.00	1.00	0087646972	1.00		0950555389	3810072505004		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,386.44"	"1,042.88"	"1,042.88"	16.00-%	-221.83	0.00	0.00	0.00	0.00	0.00	"1,164.38"		0.00	9.00%	104.81	9.00%	104.81	0.00	209.62	0.00	"1,374.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234394	15-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	15-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087647724	20.00		0950556059	3810072505005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9496139726	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019186274	03-10-2025	ZSPR	Spare Returns order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	950241757	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	-1.00	0084044781	-1.00		0950506142	3810082500177		ZG21	Spares Credit Memo	03-10-2025	July	2025	-1.00	-453.39	-341.04	-341.04	16.00-%	72.54	0.00	0.00	0.00	0.00	0.00	-380.44		0.00	9.00%	34.28	9.00%	34.28	0.00	-68.56	0.00	-449.00	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194154	06-10-2025	ZSPR	Spare Returns order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	950341976	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,290.00"	"2,570.31"	"2,097.24"	0.00	0.00	-1.00	0084044807	-1.00		0950514289	3810082500178		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-2,570.31"	"-2,097.24"	"-2,097.24"	16.00-%	411.25	0.00	0.00	0.00	0.00	0.00	"-2,159.46"		0.00	14.00%	302.27	14.00%	302.27	0.00	-604.54	0.00	"-2,764.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194926	06-10-2025	ZSPR	Spare Returns order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118653	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,930.00"	"4,632.81"	"3,780.12"	0.00	0.00	-1.00	0084044813	-1.00		0950514997	3810082500179		ZG21	Spares Credit Memo	06-10-2025	June	2025	-1.00	"-4,632.81"	"-3,780.12"	"-3,780.12"	16.00-%	741.25	0.00	0.00	0.00	0.00	0.00	"-3,891.56"		0.00	14.00%	544.82	14.00%	544.82	0.00	"-1,089.64"	0.00	"-4,981.20"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194926	06-10-2025	ZSPR	Spare Returns order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118653	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"11,020.00"	"8,609.38"	"7,024.78"	0.00	0.00	-1.00	0084044813	-1.00		0950514997	3810082500179		ZG21	Spares Credit Memo	06-10-2025	June	2025	-1.00	"-8,609.38"	"-7,024.78"	"-7,024.78"	16.00-%	"1,377.50"	0.00	0.00	0.00	0.00	0.00	"-7,231.88"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"-2,024.92"	0.00	"-9,256.80"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195003	06-10-2025	ZSPR	Spare Returns order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	950297552	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	-2.00	0084044814	-2.00		0950515068	3810082500180		ZG21	Spares Credit Memo	06-10-2025	August	2025	-2.00	"-2,415.26"	"-1,816.76"	"-1,816.76"	16.00-%	386.44	0.00	0.00	0.00	0.00	0.00	"-2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	-365.18	0.00	"-2,394.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195019	06-10-2025	ZSPR	Spare Returns order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	94958089	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	390.00	304.69	248.61	0.00	0.00	-5.00	0084044815	-5.00		0950515082	3810082500181		ZG21	Spares Credit Memo	06-10-2025	May	2025	-5.00	"-1,523.45"	"-1,243.05"	"-1,243.05"	16.00-%	243.75	0.00	0.00	0.00	0.00	0.00	"-1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	-358.32	0.00	"-1,638.00"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195043	06-10-2025	ZSPR	Spare Returns order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	94958089	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	890.00	695.31	567.34	0.00	0.00	-3.00	0084044816	-3.00		0950515098	3810082500182		ZG21	Spares Credit Memo	06-10-2025	May	2025	-3.00	"-2,085.93"	"-1,702.02"	"-1,702.02"	16.00-%	333.75	0.00	0.00	0.00	0.00	0.00	"-1,752.38"		0.00	14.00%	245.31	14.00%	245.31	0.00	-490.62	0.00	"-2,243.00"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195157	06-10-2025	ZSPR	Spare Returns order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	94958089	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,795.00"	"5,308.59"	"4,331.52"	0.00	0.00	-1.00	0084044817	-1.00		0950515212	3810082500183		ZG21	Spares Credit Memo	06-10-2025	May	2025	-1.00	"-5,308.59"	"-4,331.52"	"-4,331.52"	16.00-%	849.37	0.00	0.00	0.00	0.00	0.00	"-4,459.08"		0.00	14.00%	624.29	14.00%	624.29	0.00	"-1,248.58"	0.00	"-5,707.66"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195157	06-10-2025	ZSPR	Spare Returns order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	MOHAMED IRSHAD N	94958089	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,805.00"	"1,410.16"	"1,150.61"	0.00	0.00	-2.00	0084044817	-2.00		0950515212	3810082500183		ZG21	Spares Credit Memo	06-10-2025	May	2025	-2.00	"-2,820.32"	"-2,301.22"	"-2,301.22"	16.00-%	451.25	0.00	0.00	0.00	0.00	0.00	"-2,369.00"		0.00	14.00%	331.67	14.00%	331.67	0.00	-663.34	0.00	"-3,032.34"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195183	06-10-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	90000889	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	-1.00	0084044818	-1.00		0950515236	3810082500184		ZG21	Spares Credit Memo	06-10-2025	May	2025	-1.00	"-6,707.63"	"-5,045.48"	"-5,045.48"	16.00-%	"1,073.22"	0.00	0.00	0.00	0.00	0.00	"-5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"-1,014.20"	0.00	"-6,649.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195205	06-10-2025	ZSPR	Spare Returns order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	950119135	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"11,020.00"	"8,609.38"	"7,024.78"	0.00	0.00	-3.00	0084044819	-3.00		0950515265	3810082500185		ZG21	Spares Credit Memo	06-10-2025	June	2025	-3.00	"-25,828.14"	"-21,074.34"	"-21,074.34"	16.00-%	"4,132.50"	0.00	0.00	0.00	0.00	0.00	"-21,695.22"		0.00	14.00%	"3,037.39"	14.00%	"3,037.39"	0.00	"-6,074.78"	0.00	"-27,770.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195232	06-10-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	94942705	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	-2.00	0084044820	-2.00		0950515290	3810082500186		ZG21	Spares Credit Memo	06-10-2025	May	2025	-2.00	"-2,169.50"	"-1,631.90"	"-1,631.90"	16.00-%	347.12	0.00	0.00	0.00	0.00	0.00	"-1,821.98"		0.00	9.00%	164.01	9.00%	164.01	0.00	-328.02	0.00	"-2,150.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195250	06-10-2025	ZSPR	Spare Returns order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	950420610	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355991	KINGPIN KIT REPAIR 1	87089900	ZHAW	"4,090.00"	"3,195.31"	"2,607.20"	0.00	0.00	-1.00	0084044821	-1.00		0950515316	3810082500187		ZG21	Spares Credit Memo	06-10-2025	September	2025	-1.00	"-3,195.31"	"-2,607.20"	"-2,607.20"	16.00-%	511.25	0.00	0.00	0.00	0.00	0.00	"-2,684.46"		0.00	14.00%	375.77	14.00%	375.77	0.00	-751.54	0.00	"-3,436.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195294	06-10-2025	ZSPR	Spare Returns order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad				3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"9,540.00"	"7,453.13"	"6,081.35"	0.00	0.00	-2.00	0084044822	-2.00		0950515355	3810082500188		ZG21	Spares Credit Memo	06-10-2025	August	2025	-2.00	"-14,906.26"	"-12,162.70"	"-12,162.70"	16.00-%	"2,385.00"	0.00	0.00	0.00	0.00	0.00	"-12,521.04"		0.00	14.00%	"1,752.98"	14.00%	"1,752.98"	0.00	"-3,505.96"	0.00	"-16,027.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195397	06-10-2025	ZSPR	Spare Returns order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	950456881	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	-2.00	0084044823	-2.00		0950515471	3810082500189		ZG21	Spares Credit Memo	06-10-2025	September	2025	-2.00	"-6,522.04"	"-4,905.88"	"-4,905.88"	16.00-%	"1,043.53"	0.00	0.00	0.00	0.00	0.00	"-5,478.86"		0.00	9.00%	493.07	9.00%	493.07	0.00	-986.14	0.00	"-6,465.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195405	06-10-2025	ZSPR	Spare Returns order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	950410999	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	-20.00	0084044824	-20.00		0950515483	3810082500190		ZG21	Spares Credit Memo	06-10-2025	September	2025	-20.00	"-1,356.00"	"-1,020.00"	"-1,020.00"	16.00-%	216.96	0.00	0.00	0.00	0.00	0.00	"-1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	-205.02	0.00	"-1,344.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195405	06-10-2025	ZSPR	Spare Returns order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	950410999	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	-10.00	0084044824	-10.00		0950515483	3810082500190		ZG21	Spares Credit Memo	06-10-2025	September	2025	-10.00	-508.50	-382.50	-382.50	16.00-%	81.36	0.00	0.00	0.00	0.00	0.00	-427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	-76.88	0.00	-504.00	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195424	06-10-2025	ZSPR	Spare Returns order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	950340629	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002027	PIVOT ASSY-B-WIPER	85129000	ZHAW	535.00	453.39	341.04	0.00	0.00	-1.00	0084044825	-1.00		0950515501	3810082500191		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	-453.39	-341.04	-341.04	16.00-%	72.54	0.00	0.00	0.00	0.00	0.00	-380.44		0.00	9.00%	34.28	9.00%	34.28	0.00	-68.56	0.00	-449.00	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195436	06-10-2025	ZSPR	Spare Returns order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118674	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"11,020.00"	"8,609.38"	"7,024.78"	0.00	0.00	-1.00	0084044826	-1.00		0950515507	3810082500192		ZG21	Spares Credit Memo	06-10-2025	June	2025	-1.00	"-8,609.38"	"-7,024.78"	"-7,024.78"	16.00-%	"1,377.50"	0.00	0.00	0.00	0.00	0.00	"-7,231.63"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"-2,024.92"	0.00	"-9,256.55"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195436	06-10-2025	ZSPR	Spare Returns order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	MOHAMED IRSHAD N	950118674	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,740.00"	"5,265.63"	"4,296.46"	0.00	0.00	-1.00	0084044826	-1.00		0950515507	3810082500192		ZG21	Spares Credit Memo	06-10-2025	June	2025	-1.00	"-5,265.63"	"-4,296.46"	"-4,296.46"	16.00-%	842.50	0.00	0.00	0.00	0.00	0.00	"-4,422.97"		0.00	14.00%	619.24	14.00%	619.24	0.00	"-1,238.48"	0.00	"-5,661.45"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195449	06-10-2025	ZSPR	Spare Returns order	0011670724	SINCERE AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BEBPR4248M1ZA	"Costs, insurance & freight"	Mohammed Irshad	950497908	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	-1.00	0084044827	-1.00		0950515522	3810082500193		ZG21	Spares Credit Memo	06-10-2025	September	2025	-1.00	"-5,409.32"	"-4,068.89"	"-4,068.89"	16.00-%	865.49	0.00	0.00	0.00	0.00	0.00	"-4,544.12"		0.00	9.00%	408.94	9.00%	408.94	0.00	-817.88	0.00	"-5,362.00"	9496467697	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196478	06-10-2025	ZSPR	Spare Returns order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	950502994	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	-2.00	0084044829	-2.00		0950516525	3810082500194		ZG21	Spares Credit Memo	06-10-2025	October	2025	-2.00	"-6,679.66"	"-5,024.44"	"-5,024.44"	16.00-%	"1,068.75"	0.00	0.00	0.00	0.00	0.00	"-5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"-1,009.96"	0.00	"-6,621.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	ZHAW	115.00	97.46	73.31	0.00	0.00	-2.00	0084044830	-2.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-2.00	-194.92	-146.62	-146.62	16.00-%	31.19	0.00	0.00	0.00	0.00	0.00	-163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	-29.48	0.00	-193.21	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	-1.00	0084044830	-1.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-1.00	"-2,135.59"	"-1,606.39"	"-1,606.39"	16.00-%	341.69	0.00	0.00	0.00	0.00	0.00	"-1,793.88"		0.00	9.00%	161.45	9.00%	161.45	0.00	-322.90	0.00	"-2,116.78"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	-2.00	0084044830	-2.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-2.00	"-2,457.64"	"-1,848.62"	"-1,848.62"	16.00-%	393.22	0.00	0.00	0.00	0.00	0.00	"-2,064.40"		0.00	9.00%	185.80	9.00%	185.80	0.00	-371.60	0.00	"-2,436.00"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310996	SIDE INDICATOR LAMP 24V LH	85122010	ZHAW	665.00	563.56	423.91	0.00	0.00	-2.00	0084044830	-2.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-2.00	"-1,127.12"	-847.82	-847.82	16.00-%	180.34	0.00	0.00	0.00	0.00	0.00	-946.77		0.00	9.00%	85.21	9.00%	85.21	0.00	-170.42	0.00	"-1,117.19"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300494	Rust Bust	34031900	ZHAW	120.00	101.69	76.49	0.00	0.00	-5.00	0084044830	-5.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-5.00	-508.45	-382.45	-382.45	16.00-%	81.35	0.00	0.00	0.00	0.00	0.00	-427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	-76.88	0.00	-503.98	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	-1.00	0084044830	-1.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-1.00	-474.58	-356.98	-356.98	16.00-%	75.93	0.00	0.00	0.00	0.00	0.00	-398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	-71.76	0.00	-470.41	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196498	06-10-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950458396	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300288	Grey Seal Gasket maker small	32141000	ZHAW	60.00	50.85	38.25	0.00	0.00	-16.00	0084044830	-16.00		0950516551	3810082500195		ZG21	Spares Credit Memo	06-10-2025	September	2025	-16.00	-813.60	-612.00	-612.00	16.00-%	130.18	0.00	0.00	0.00	0.00	0.00	-683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	-123.02	0.00	-806.43	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196621	06-10-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	950071762	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID802440	RETAINING RING-RING GEAR	87089900	ZHAW	830.00	648.44	529.09	0.00	0.00	-2.00	0084044831	-2.00		0950516684	3810082500196		ZG21	Spares Credit Memo	06-10-2025	June	2025	-2.00	"-1,296.88"	"-1,058.18"	"-1,058.18"	16.00-%	207.50	0.00	0.00	0.00	0.00	0.00	"-1,088.98"		0.00	14.00%	152.51	14.00%	152.51	0.00	-305.02	0.00	"-1,394.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196632	06-10-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	950071811	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID802440	RETAINING RING-RING GEAR	87089900	ZHAW	830.00	648.44	529.09	0.00	0.00	-2.00	0084044832	-2.00		0950516697	3810082500197		ZG21	Spares Credit Memo	06-10-2025	June	2025	-2.00	"-1,296.88"	"-1,058.18"	"-1,058.18"	16.00-%	207.50	0.00	0.00	0.00	0.00	0.00	"-1,088.98"		0.00	14.00%	152.51	14.00%	152.51	0.00	-305.02	0.00	"-1,394.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196672	06-10-2025	ZSPR	Spare Returns order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	950295178	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329840	FLYWHEEL ASSY (DIA 310)	84835090	ZHAW	"9,440.00"	"8,000.00"	"6,017.60"	0.00	0.00	-1.00	0084044833	-1.00		0950516739	3810082500198		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-8,000.00"	"-6,017.60"	"-6,017.60"	16.00-%	"1,280.00"	0.00	0.00	0.00	0.00	0.00	"-6,720.40"		0.00	9.00%	604.80	9.00%	604.80	0.00	"-1,209.60"	0.00	"-7,930.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196688	06-10-2025	ZSPR	Spare Returns order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	950119027	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,610.00"	"4,382.82"	"3,576.14"	0.00	0.00	-2.00	0084044834	-2.00		0950516753	3810082500199		ZG21	Spares Credit Memo	06-10-2025	June	2025	-2.00	"-8,765.64"	"-7,152.28"	"-7,152.28"	16.00-%	"1,402.50"	0.00	0.00	0.00	0.00	0.00	"-7,363.32"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"-2,061.68"	0.00	"-9,425.00"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196696	06-10-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	950309149	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID345737	E694 ES water pump	84133020	ZHAW	"17,680.00"	"13,812.50"	"11,270.25"	0.00	0.00	-1.00	0084044835	-1.00		0950516765	3810082500200		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-13,812.50"	"-11,270.25"	"-11,270.25"	16.00-%	"2,210.00"	0.00	0.00	0.00	0.00	0.00	"-11,602.30"		0.00	14.00%	"1,624.35"	14.00%	"1,624.35"	0.00	"-3,248.70"	0.00	"-14,851.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196708	06-10-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950457911	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329460	RUBBER DAMPER ASSY.	87089900	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	-1.00	0084044836	-1.00		0950516777	3810082500201		ZG21	Spares Credit Memo	06-10-2025	September	2025	-1.00	"-4,651.69"	"-3,499.00"	"-3,499.00"	16.00-%	744.27	0.00	0.00	0.00	0.00	0.00	"-3,907.66"		0.00	9.00%	351.67	9.00%	351.67	0.00	-703.34	0.00	"-4,611.00"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196729	06-10-2025	ZSPR	Spare Returns order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	950330364	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	-1.00	0084044837	-1.00		0950516795	3810082500202		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-1,728.81"	"-1,300.41"	"-1,300.41"	16.00-%	276.61	0.00	0.00	0.00	0.00	0.00	"-1,452.60"		0.00	9.00%	130.70	9.00%	130.70	0.00	-261.40	0.00	"-1,714.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196741	06-10-2025	ZSPR	Spare Returns order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	950295218	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	-3.00	0084044838	-3.00		0950516802	3810082500203		ZG21	Spares Credit Memo	06-10-2025	August	2025	-3.00	"-1,144.08"	-860.58	-860.58	16.00-%	183.05	0.00	0.00	0.00	0.00	0.00	-961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	-172.98	0.00	"-1,134.00"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196741	06-10-2025	ZSPR	Spare Returns order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	950295218	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	-3.00	0084044838	-3.00		0950516802	3810082500203		ZG21	Spares Credit Memo	06-10-2025	August	2025	-3.00	"-1,144.08"	-860.58	-860.58	16.00-%	183.05	0.00	0.00	0.00	0.00	0.00	-961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	-172.98	0.00	"-1,134.00"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196753	06-10-2025	ZSPR	Spare Returns order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	950365787	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE324221	"ENGINE WIRING HARNESS 10.75C,E,F,H & 10."	85443000	ZHAW	"16,050.00"	"13,601.69"	"10,231.19"	0.00	0.00	-1.00	0084044849	-1.00		0950516815	3810082500204		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-13,601.69"	"-10,231.19"	"-10,231.19"	16.00-%	"2,176.27"	0.00	0.00	0.00	0.00	0.00	"-11,425.42"		0.00	9.00%	"1,028.29"	9.00%	"1,028.29"	0.00	"-2,056.58"	0.00	"-13,482.00"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196761	06-10-2025	ZSPR	Spare Returns order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	950342224	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	-1.00	0084044839	-1.00		0950516827	3810082500205		ZG21	Spares Credit Memo	06-10-2025	August	2025	-1.00	"-2,135.59"	"-1,606.39"	"-1,606.39"	14.00-%	298.98	0.00	0.00	0.00	0.00	0.00	"-1,836.42"		0.00	9.00%	165.29	9.00%	165.29	0.00	-330.58	0.00	"-2,167.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196773	06-10-2025	ZSPR	Spare Returns order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	950107622	06-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374285	MAIN LEAF	73201011	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	-1.00	0084044840	-1.00		0950516843	3810082500206		ZG21	Spares Credit Memo	06-10-2025	June	2025	-1.00	"-4,258.47"	"-3,203.22"	"-3,203.22"	16.00-%	681.36	0.00	0.00	0.00	0.00	0.00	"-3,577.12"		0.00	9.00%	321.94	9.00%	321.94	0.00	-643.88	0.00	"-4,221.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"46,76,246.00"	"39,56,557.62"	"29,95,950.81"	0.00	0.00	"6,409.00"		"6,283.00"											"56,71,450.30"	"43,92,892.55"	"42,96,781.66"		"-7,64,591.16"	0.00	0.00	0.00	0.00	"10,096.09"			0.00		"4,05,735.76"		"4,05,735.76"	"3,370.00"	"7,36,163.80"	0.00	"54,77,787.00"				719.000			"4,076.00"	"4,076.000"			
