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	Unit Of Measure	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
4000236111	01-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375331	01-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086760127	1.00		8900181679			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	13.27	279.00		0.00		0.00		0.00	0.00	0.00	0.00	279.00	080-41321690	0001		0.000	20%	83.00	0.00	0.000	NOS	NOS
4000236187	01-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375428	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	87089900	NOS	ZHAW	"48,770.00"	"38,101.56"	"27,859.86"	0.00	0.00	1.00	0086761159	1.00		8900181696			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	"38,101.56"	"27,859.86"	"27,859.86"		0.00	0.00	0.00	0.00	0.00	0.00	"28,007.00"		0.00		0.00		0.00	0.00	0.00	0.00	"28,007.00"	0471-2501660	ZA04		0.000	20%	"9,754.00"	0.00	0.000	NOS	NOS
4000236211	01-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375466	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086761358	2.00		8900181697			ZF27	Aggre Proforma IV	01-04-2025	April	2025	2.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	0.00	873.00		0.00		0.00		0.00	0.00	0.00	0.00	873.00	0471-2501660	ZA04		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000236243	01-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375518	01-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	ZHAW	"11,495.00"	"8,980.47"	"6,566.52"	0.00	0.00	1.00	0086761845	1.00		8900181733			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	"8,980.47"	"6,566.52"	"6,566.52"		0.00	0.00	0.00	0.00	0.00	330.06	"6,931.70"		0.00		0.00		0.00	0.00	0.00	0.00	"6,931.70"	9746470181	0001		0.000	20%	"2,299.00"	0.00	0.000	NOS	NOS
4000236243	01-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375518	01-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086761845	1.00		8900181733			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	31.44	660.30		0.00		0.00		0.00	0.00	0.00	0.00	660.30	9746470181	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000236253	01-04-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375531	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086761922	1.00		8900181737			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	0.00	169.43		0.00		0.00		0.00	0.00	0.00	0.00	169.43	0495-2374034	ZA04		0.000	20%	59.00	0.00	0.000	NOS	NOS
4000236253	01-04-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375531	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086761922	5.00		8900181737			ZF27	Aggre Proforma IV	01-04-2025	April	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,327.51"		0.00		0.00		0.00	0.00	0.00	0.00	"1,327.51"	0495-2374034	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000236253	01-04-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375531	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086761922	2.00		8900181737			ZF27	Aggre Proforma IV	01-04-2025	April	2025	2.00	328.14	239.92	239.92		0.00	0.00	0.00	0.00	0.00	0.00	241.24		0.00		0.00		0.00	0.00	0.00	0.00	241.24	0495-2374034	ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000236253	01-04-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375531	01-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME654546	"ME654546, PLUG, MAGNET"	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0086761922	1.00		8900181737			ZF27	Aggre Proforma IV	01-04-2025	April	2025	1.00	218.75	159.95	159.95		0.00	0.00	0.00	0.00	0.00	0.00	160.82		0.00		0.00		0.00	0.00	0.00	0.00	160.82	0495-2374034	ZA04		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000236357	02-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375681	02-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086763379	2.00		8900181813			ZF27	Aggre Proforma IV	02-04-2025	April	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	73.22	"1,537.59"		0.00		0.00		0.00	0.00	0.00	0.00	"1,537.59"	080-41321690	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000236357	02-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800375681	02-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0086763379	2.00		8900181813			ZF27	Aggre Proforma IV	02-04-2025	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.21	"1,222.41"		0.00		0.00		0.00	0.00	0.00	0.00	"1,222.41"	080-41321690	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000236651	03-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376100	03-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086767319	1.00		8900182062			ZF27	Aggre Proforma IV	03-04-2025	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"		0.00	0.00	0.00	0.00	0.00	160.65	"3,373.65"		0.00		0.00		0.00	0.00	0.00	0.00	"3,373.65"	080-41321690	0001		0.000	20%	"1,119.00"	0.00	0.000	NOS	NOS
4000236651	03-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376100	03-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450070	AIR PROCESSING UNIT 8.5 BAR	87089900	NOS	ZHAW	"17,575.00"	"13,730.47"	"10,039.72"	0.00	0.00	1.00	0086767319	1.00		8900182062			ZF27	Aggre Proforma IV	03-04-2025	April	2025	1.00	"13,730.47"	"10,039.72"	"10,039.72"		0.00	0.00	0.00	0.00	0.00	504.64	"10,597.35"		0.00		0.00		0.00	0.00	0.00	0.00	"10,597.35"	080-41321690	0001		0.000	20%	"3,515.00"	0.00	0.000	NOS	NOS
4000236694	03-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376158	03-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0086768279	1.00		8900182063			ZF27	Aggre Proforma IV	03-04-2025	April	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"		0.00	0.00	0.00	0.00	0.00	62.02	"1,302.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,302.00"	080-41321690	0001		0.000	20%	432.00	0.00	0.000	NOS	NOS
4000236754	03-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376246	03-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086769408	1.00		8900182114			ZF27	Aggre Proforma IV	03-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"		0.00	0.00	0.00	0.00	0.00	322.74	"6,778.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,778.00"	080-41321690	0001		0.000	20%	"2,248.00"	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC369148	BUMPER STAY LH ASSY5T NGT	87081090	NOS	ZHAW	"1,410.00"	"1,101.56"	805.46	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,101.56"	805.46	805.46		0.00	0.00	0.00	0.00	0.00	0.00	809.74		0.00		0.00		0.00	0.00	0.00	0.00	809.74	0471-2501660	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.71"		0.00		0.00		0.00	0.00	0.00	0.00	"4,338.71"	0471-2501660	ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086769780	2.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	2.00	835.94	611.24	611.24		0.00	0.00	0.00	0.00	0.00	0.00	614.49		0.00		0.00		0.00	0.00	0.00	0.00	614.49	0471-2501660	ZA04		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086769780	2.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	2.00	835.94	611.24	611.24		0.00	0.00	0.00	0.00	0.00	0.00	614.49		0.00		0.00		0.00	0.00	0.00	0.00	614.49	0471-2501660	ZA04		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341617	WINDSHIELD 1.8 M	70072190	NOS	ZHAW	"11,070.00"	"9,381.36"	"7,056.66"	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"9,381.36"	"7,056.66"	"7,056.66"		0.00	0.00	0.00	0.00	0.00	0.00	"7,081.47"		0.00		0.00		0.00	0.00	0.00	0.00	"7,081.47"	0471-2501660	ZA04		0.000	20%	"2,214.00"	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	835.58		0.00		0.00		0.00	0.00	0.00	0.00	835.58	0471-2501660	ZA04		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.29"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.29"	0471-2501660	ZA04		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000236772	03-04-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376270	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223248679	OIL FILLER PIPE ASSEMBLY	84099990	NOS	ZHAW	"3,880.00"	"3,031.25"	"2,216.45"	0.00	0.00	1.00	0086769780	1.00		8900182340			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"3,031.25"	"2,216.45"	"2,216.45"		0.00	0.00	0.00	0.00	0.00	0.00	"2,228.23"		0.00		0.00		0.00	0.00	0.00	0.00	"2,228.23"	0471-2501660	ZA04		0.000	20%	776.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,602.43"		0.00		0.00		0.00	0.00	0.00	0.00	"1,602.43"	0497-2836656	ZA04		0.000	20%	501.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	0.00	"16,711.96"		0.00		0.00		0.00	0.00	0.00	0.00	"16,711.96"	0497-2836656	ZA04		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,946.05"		0.00		0.00		0.00	0.00	0.00	0.00	"2,946.05"	0497-2836656	ZA04		0.000	20%	"1,026.00"	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,452.78"		0.00		0.00		0.00	0.00	0.00	0.00	"5,452.78"	0497-2836656	ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	8.00	0086769846	4.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	4.00	"3,779.68"	"5,686.16"	"2,843.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,853.05"		0.00		0.00		0.00	0.00	0.00	0.00	"2,853.05"	0497-2836656	ZA04		0.000	20%	892.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,647.20"		0.00		0.00		0.00	0.00	0.00	0.00	"1,647.20"	0497-2836656	ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	585.94	428.44	428.44		0.00	0.00	0.00	0.00	0.00	0.00	430.71		0.00		0.00		0.00	0.00	0.00	0.00	430.71	0497-2836656	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA233880	BUMPER BRACKET RH	87082900	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.41"		0.00		0.00		0.00	0.00	0.00	0.00	"1,263.41"	0497-2836656	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000236782	03-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376281	03-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA233879	BUMPER BRACKET LH	87082900	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0086769846	1.00		8900182347			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.41"		0.00		0.00		0.00	0.00	0.00	0.00	"1,263.41"	0497-2836656	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000236886	03-04-2025	ZVCO	VOR Orders	CC3773	PSN Automotive Marketing Pvt Ltd	Kerala	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376423	03-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	2.00	0086771282	2.00		8900182345			ZF27	Aggre Proforma IV	04-04-2025	April	2025	2.00	"1,847.46"	"1,389.66"	"1,389.66"		0.00	0.00	0.00	0.00	0.00	69.73	"1,464.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,464.00"	0483-2764940	0001		0.000	20%	436.00	0.00	0.000	NOS	NOS
4000236906	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376455	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086771672	1.00		8900182344			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"		0.00	0.00	0.00	0.00	0.00	200.57	"4,211.93"		0.00		0.00		0.00	0.00	0.00	0.00	"4,211.93"	9746470181	0001		0.000	20%	"1,397.00"	0.00	0.000	NOS	NOS
4000236906	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376455	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086771672	1.00		8900182344			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	134.81	"2,831.07"		0.00		0.00		0.00	0.00	0.00	0.00	"2,831.07"	9746470181	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000236909	04-04-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376458	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346610	SET - CWP (5.286 FDR)	87089900	NOS	ZHAW	"30,615.00"	"23,917.97"	"17,488.82"	0.00	0.00	1.00	0086771803	1.00		8900182250			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"23,917.97"	"17,488.82"	"17,488.82"		0.00	0.00	0.00	0.00	0.00	879.07	"18,461.00"		0.00		0.00		0.00	0.00	0.00	0.00	"18,461.00"	0495-2374034	ZA04		0.000	20%	"6,123.00"	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086772296	1.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	334.75	251.80	251.80		0.00	0.00	0.00	0.00	0.00	12.63	265.31		0.00		0.00		0.00	0.00	0.00	0.00	265.31	9746470181	0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0086772296	1.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	516.95	388.85	388.85		0.00	0.00	0.00	0.00	0.00	19.51	409.72		0.00		0.00		0.00	0.00	0.00	0.00	409.72	9746470181	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0086772296	4.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	626.53	"13,157.11"		0.00		0.00		0.00	0.00	0.00	0.00	"13,157.11"	9746470181	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086772296	20.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.18	"1,074.74"		0.00		0.00		0.00	0.00	0.00	0.00	"1,074.74"	9746470181	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086772296	1.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.18	906.75		0.00		0.00		0.00	0.00	0.00	0.00	906.75	9746470181	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086772296	1.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	741.53	557.78	557.78		0.00	0.00	0.00	0.00	0.00	27.99	587.72		0.00		0.00		0.00	0.00	0.00	0.00	587.72	9746470181	0001		0.000	20%	175.00	0.00	0.000	NOS	NOS
4000236935	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376498	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086772296	1.00		8900182342			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	54.41	"1,142.65"		0.00		0.00		0.00	0.00	0.00	0.00	"1,142.65"	9746470181	0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000236938	04-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376502	04-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086772317	1.00		8900182348			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	0.00	623.00		0.00		0.00		0.00	0.00	0.00	0.00	623.00	0497-2836656	ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000236938	04-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376502	04-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086772317	1.00		8900182348			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	0.00	623.00		0.00		0.00		0.00	0.00	0.00	0.00	623.00	0497-2836656	ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS
4000237072	04-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376686	04-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	4.00	0086774514	4.00		8900182390			ZF27	Aggre Proforma IV	04-04-2025	April	2025	4.00	"3,745.76"	"2,817.56"	"2,817.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,827.45"		0.00		0.00		0.00	0.00	0.00	0.00	"2,827.45"	0497-2836656	ZA04		0.000	20%	884.00	0.00	0.000	NOS	NOS
4000237072	04-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376686	04-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086774514	2.00		8900182390			ZF27	Aggre Proforma IV	04-04-2025	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,980.52"		0.00		0.00		0.00	0.00	0.00	0.00	"2,980.52"	0497-2836656	ZA04		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000237072	04-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376686	04-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	2.00	0086774514	2.00		8900182390			ZF27	Aggre Proforma IV	04-04-2025	April	2025	2.00	"4,039.06"	"2,953.36"	"2,953.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,969.03"		0.00		0.00		0.00	0.00	0.00	0.00	"2,969.03"	0497-2836656	ZA04		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS
4000237086	04-04-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376708	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086774685	1.00		8900182385			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"		0.00	0.00	0.00	0.00	0.00	262.30	"5,508.00"		0.00		0.00		0.00	0.00	0.00	0.00	"5,508.00"	080-41321690	0001		0.000	20%	"1,827.00"	0.00	0.000	NOS	NOS
4000237093	04-04-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376718	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	84099111	NOS	ZHAW	"5,425.00"	"4,238.28"	"3,099.03"	0.00	0.00	4.00	0086774775	4.00		8900182391			ZF27	Aggre Proforma IV	04-04-2025	April	2025	4.00	"16,953.12"	"12,396.12"	"12,396.12"		0.00	0.00	0.00	0.00	0.00	623.09	"13,085.00"		0.00		0.00		0.00	0.00	0.00	0.00	"13,085.00"	0497-2836656	ZA04		0.000	20%	"4,340.00"	0.00	0.000	NOS	NOS
4000237107	04-04-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376745	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID626405	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,265.00"	"13,488.28"	"9,862.63"	0.00	0.00	1.00	0086775019	1.00		8900182387			ZF27	Aggre Proforma IV	04-04-2025	April	2025	1.00	"13,488.28"	"9,862.63"	"9,862.63"		0.00	0.00	0.00	0.00	0.00	495.74	"10,411.00"		0.00		0.00		0.00	0.00	0.00	0.00	"10,411.00"	0497-2836656	ZA04		0.000	20%	"3,453.00"	0.00	0.000	NOS	NOS
4000237117	04-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376756	04-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086775137	1.00		8900182525			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	34.74	730.00		0.00		0.00		0.00	0.00	0.00	0.00	730.00	9746470181	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086776886	1.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.35		0.00		0.00		0.00	0.00	0.00	0.00	102.35	0497-2836656	ZA04		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0086776886	1.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"		0.00	0.00	0.00	0.00	0.00	0.00	"2,859.95"		0.00		0.00		0.00	0.00	0.00	0.00	"2,859.95"	0497-2836656	ZA04		0.000	20%	996.00	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086776886	1.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	574.22	419.87	419.87		0.00	0.00	0.00	0.00	0.00	0.00	422.10		0.00		0.00		0.00	0.00	0.00	0.00	422.10	0497-2836656	ZA04		0.000	20%	147.00	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086776886	1.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.83		0.00		0.00		0.00	0.00	0.00	0.00	137.83	0497-2836656	ZA04		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0086776886	1.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,230.38"		0.00		0.00		0.00	0.00	0.00	0.00	"3,230.38"	0497-2836656	ZA04		0.000	20%	"1,125.00"	0.00	0.000	NOS	NOS
4000237221	05-04-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376899	05-04-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME620760	PIECE REV SHIFT LOCK	87082900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0086776886	10.00		8900182522			ZF27	Aggre Proforma IV	05-04-2025	April	2025	10.00	898.40	656.90	656.90		0.00	0.00	0.00	0.00	0.00	0.00	660.39		0.00		0.00		0.00	0.00	0.00	0.00	660.39	0497-2836656	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000237240	05-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376920	05-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0086777174	2.00		8900182523			ZF27	Aggre Proforma IV	05-04-2025	April	2025	2.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	13.78	289.51		0.00		0.00		0.00	0.00	0.00	0.00	289.51	9746470181	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000237240	05-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376920	05-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086777174	2.00		8900182523			ZF27	Aggre Proforma IV	05-04-2025	April	2025	2.00	677.98	509.96	509.96		0.00	0.00	0.00	0.00	0.00	25.59	537.49		0.00		0.00		0.00	0.00	0.00	0.00	537.49	9746470181	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000237266	05-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376963	05-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086777676	20.00		8900182520			ZF27	Aggre Proforma IV	05-04-2025	April	2025	20.00	508.40	382.40	382.40		0.00	0.00	0.00	0.00	0.00	19.19	402.89		0.00		0.00		0.00	0.00	0.00	0.00	402.89	9746470181	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000237266	05-04-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800376963	05-04-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086777676	20.00		8900182520			ZF27	Aggre Proforma IV	05-04-2025	April	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.39	470.11		0.00		0.00		0.00	0.00	0.00	0.00	470.11	9746470181	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
1018470442	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"1,975.00"	"1,542.97"	"1,128.22"	0.00	0.00	1.00	0086759821	1.00		0094765003	3810072500001		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,542.97"	"1,128.22"	"1,128.22"	16.00-%	-246.88	0.00	0.00	0.00	0.00	0.00	"1,296.10"		0.00	14.00%	181.45	14.00%	181.45	0.00	362.90	0.00	"1,659.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	16.00-%	-545.08	0.00	0.00	0.00	0.00	0.00	"2,861.64"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.74"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.62"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,653.94"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.82		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.98	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086759961	3.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086759961	2.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.67		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.59	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.11		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.99"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.90"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.74"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086759961	3.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	6.00	0086759961	6.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.97"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.77"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.73"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.97"	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	427.97	321.92	321.92	16.00-%	-68.48	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	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.08		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.78	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.00	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086759961	2.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.97		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.39	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086759961	1.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	757.81	554.11	554.11	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.54		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.78	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470569	01-04-2025	ZORD	Spares Sales Order	0011824763	ADHYA AUTOMOBILES (KASARGOD)	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086759961	2.00		0094765231	3810072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	9960442583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086760003	3.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.14		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.58	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086760003	1.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.82		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.98	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086760003	2.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	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	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086760003	2.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0086760003	5.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	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	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086760003	1.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086760003	2.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086760003	2.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.06		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.40	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086760003	10.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086760003	10.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086760003	5.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.98"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470614	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086760003	5.00		0094765236	3810072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0086759974	3.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"3,691.41"	"3,598.88"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.75"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.97"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086759974	3.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	381.36	956.20	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	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086759974	10.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	"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"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086759974	4.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	813.56	764.95	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	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0086759974	5.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086759974	1.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	16.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,655.08"		0.00	9.00%	148.96	9.00%	148.96	0.00	297.92	0.00	"1,953.00"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470586	01-04-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086759974	2.00		0094765285	3810072500004		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.75		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.61"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470592	01-04-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	3.00	0086759981	3.00		0094765289	3810072500005		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"1,804.68"	"1,319.58"	"1,319.58"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,516.00"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.46"	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470592	01-04-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086759981	2.00		0094765289	3810072500005		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470592	01-04-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086759981	10.00		0094765289	3810072500005		ZF24	Spares Invoice (Tax)	01-04-2025	April	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	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470592	01-04-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086759981	10.00		0094765289	3810072500005		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.44		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.08"	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470592	01-04-2025	ZORD	Spares Sales Order	0012420069	GAJANANA SPRINGS (Kasargod)	KASARGOD	Spare Retailer	REGISTERED	32ACVPN0676N1ZX	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	4.00	0086759981	3.00		0094765289	3810072500005		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	949.23	925.44	694.08	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.38		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.64"	9447783669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	5.00	0086760147	5.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"12,584.75"	"9,466.25"	"9,466.25"	16.00-%	"-2,013.56"	0.00	0.00	0.00	0.00	0.00	"10,571.28"		0.00	9.00%	951.41	9.00%	951.41	0.00	"1,902.82"	0.00	"12,474.10"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,350.00"	"2,838.98"	"2,135.48"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,838.98"	"2,135.48"	"2,135.48"	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,405.00"	"4,222.66"	"3,087.61"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,222.66"	"3,087.61"	"3,087.61"	16.00-%	-675.63	0.00	0.00	0.00	0.00	0.00	"3,547.06"		0.00	14.00%	496.58	14.00%	496.58	0.00	993.16	0.00	"4,540.22"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086760147	2.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	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
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086760147	2.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	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
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.82		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.32	599.81	0.00	0.00	2.00	0086760147	2.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,640.64"	"1,199.62"	"1,199.62"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.15"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.03"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086760147	2.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.08"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.02"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.97"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.92"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,320.00"	"4,508.47"	"3,391.27"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,508.47"	"3,391.27"	"3,391.27"	16.00-%	-721.36	0.00	0.00	0.00	0.00	0.00	"3,787.14"		0.00	9.00%	340.84	9.00%	340.84	0.00	681.68	0.00	"4,468.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	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	"2,132.06"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.42"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.02"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	675.78	494.13	494.13	16.00-%	-108.12	0.00	0.00	0.00	0.00	0.00	567.66		0.00	14.00%	79.47	14.00%	79.47	0.00	158.94	0.00	726.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0086760147	4.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"5,847.48"	"4,398.44"	"4,398.44"	16.00-%	-935.60	0.00	0.00	0.00	0.00	0.00	"4,911.92"		0.00	9.00%	442.07	9.00%	442.07	0.00	884.14	0.00	"5,796.06"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.48		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.62	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337468	ASSY CLUTCH PEDAL	87081090	NOS	ZHAW	"2,650.00"	"2,070.31"	"1,513.81"	0.00	0.00	1.00	0086760147	1.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,070.31"	"1,513.81"	"1,513.81"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470752	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086760147	10.00		0094765424	3810072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	508.50	191.25	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470874	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000768	BODY SIDE SEAL	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086760281	1.00		0094765434	3810072500007		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.78		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.70	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470874	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	925.00	722.66	528.41	0.00	0.00	1.00	0086760281	1.00		0094765434	3810072500007		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	722.66	528.41	528.41	16.00-%	-115.63	0.00	0.00	0.00	0.00	0.00	606.88		0.00	14.00%	84.98	14.00%	84.98	0.00	169.96	0.00	776.84	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470874	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0086760281	1.00		0094765434	3810072500007		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.32		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.14	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470874	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0086760281	1.00		0094765434	3810072500007		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.80		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.32	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470910	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086760322	1.00		0094765450	3810072500008		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.80"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,328.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470845	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086760249	1.00		0094765465	3810072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.84		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	244.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470865	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA325180	FENDER O/S TIPPER LH T-16	87081090	NOS	ZHAW	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	1.00	0086760271	1.00		0094765469	3810072500010		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,585.94"	"1,890.84"	"1,890.84"	16.00-%	-413.75	0.00	0.00	0.00	0.00	0.00	"2,172.19"		0.00	14.00%	304.11	14.00%	304.11	0.00	608.22	0.00	"2,780.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470865	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302466PR	TIPPER BUMPER NEW PRIMERED	87089900	NOS	ZHAW	"10,690.00"	"8,351.56"	"6,106.66"	0.00	0.00	1.00	0086760271	1.00		0094765469	3810072500010		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"8,351.56"	"6,106.66"	"6,106.66"	16.00-%	"-1,336.25"	0.00	0.00	0.00	0.00	0.00	"7,015.31"		0.00	14.00%	982.14	14.00%	982.14	0.00	"1,964.28"	0.00	"8,979.59"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470854	01-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID361398	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086760258	1.00		0094765470	3810072500011		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.98		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	374.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470969	01-04-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086760387	2.00		0094765531	3810072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	14.00-%	-667.19	0.00	0.00	0.00	0.00	0.00	"4,098.12"		0.00	14.00%	573.78	14.00%	573.78	0.00	"1,147.56"	0.00	"5,245.68"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470969	01-04-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086760387	2.00		0094765531	3810072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.23		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.57	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470969	01-04-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086760387	6.00		0094765531	3810072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	"1,169.52"	879.72	879.72	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.71"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.75"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471099	01-04-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086760532	1.00		0094765631	3810072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.96"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.00"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471311	01-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086760769	4.00		0094765836	3810072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9895026122	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018471315	01-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086760773	1.00		0094765841	3810072500015		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471315	01-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086760773	6.00		0094765841	3810072500015		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"6,492.17"		0.00	14.00%	908.91	14.00%	908.91	0.00	"1,817.82"	0.00	"8,309.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.48		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.02	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.48		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	231.02	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,201.00"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.26"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471422	01-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086760883	1.00		0094765938	3810072500016		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.08"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.48"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471138	01-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	4.00	0086760577	4.00		0094765944	3810072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"20,296.88"	"14,841.08"	"14,841.08"	16.00-%	"-3,247.50"	0.00	0.00	0.00	0.00	0.00	"17,049.18"		0.00	14.00%	"2,386.91"	14.00%	"2,386.91"	0.00	"4,773.82"	0.00	"21,823.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471144	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086760585	4.00		0094765947	3810072500018		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.09		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.97	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471144	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086760585	1.00		0094765947	3810072500018		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,262.71"	949.81	949.81	16.00-%	-202.03	0.00	0.00	0.00	0.00	0.00	"1,060.60"		0.00	9.00%	95.46	9.00%	95.46	0.00	190.92	0.00	"1,251.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471144	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0086760585	1.00		0094765947	3810072500018		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,339.84"	979.69	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.37"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,440.51"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471466	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	1.00	0086760928	1.00		0094765977	3810072500019		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	300.85	226.30	226.30	14.00-%	-42.12	0.00	0.00	0.00	0.00	0.00	258.71		0.00	9.00%	23.29	9.00%	23.29	0.00	46.58	0.00	305.29	9846734579	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018471466	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086760928	1.00		0094765977	3810072500019		ZF24	Spares Invoice (Tax)	01-04-2025	April	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	"3,326.74"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.60"	9846734579	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018471466	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086760928	1.00		0094765977	3810072500019		ZF24	Spares Invoice (Tax)	01-04-2025	April	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	"2,845.83"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.11"	9846734579	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018471474	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086760936	5.00		0094765987	3810072500020		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9349833484	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086760911	1.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	16.00-%	-371.88	0.00	0.00	0.00	0.00	0.00	"1,952.28"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,498.94"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086760911	1.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.88"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.30"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086760911	1.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.03"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.17"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086760911	2.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086760911	5.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	550.85	331.48	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	5.00	0086760911	2.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	237.30	446.20	178.48	16.00-%	-37.97	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	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086760911	1.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.68		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.00	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086760911	2.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.77"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.35"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086760911	4.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.38"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086760911	3.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.45"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.57"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086760911	3.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.17"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.99"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086760911	2.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.87		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.79	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086760911	5.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.97"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086760911	4.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	779.68	586.48	586.48	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	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471450	01-04-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086760911	4.00		0094766040	3810072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.32		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.58	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471749	01-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086761270	1.00		0094766280	3810072500022		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	16.00-%	-663.73	0.00	0.00	0.00	0.00	0.00	"3,484.78"		0.00	9.00%	313.61	9.00%	313.61	0.00	627.22	0.00	"4,112.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086761035	4.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086761035	1.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.30"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.02"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086761035	1.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086761035	1.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	922.04		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.20"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086761035	2.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.33"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,576.09"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471560	01-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086761035	1.00		0094766284	3810072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.44"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	"7,308.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471781	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086761307	2.00		0094766308	3810072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	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"	9847504391	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018471699	01-04-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086761205	1.00		0094766352	3810072500025		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.32"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.90"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471699	01-04-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	3.00	0086761205	3.00		0094766352	3810072500025		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"2,929.68"	"2,142.18"	"2,142.18"	16.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,460.98"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	"3,150.04"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471699	01-04-2025	ZORD	Spares Sales Order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	2.00	0086761205	2.00		0094766352	3810072500025		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"3,601.70"	"2,709.20"	"2,709.20"	16.00-%	-576.27	0.00	0.00	0.00	0.00	0.00	"3,025.48"		0.00	9.00%	272.29	9.00%	272.29	0.00	544.58	0.00	"3,570.06"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	14.00-%	-414.66	0.00	0.00	0.00	0.00	0.00	"2,547.17"		0.00	9.00%	229.25	9.00%	229.25	0.00	458.50	0.00	"3,005.67"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	14.00-%	-247.97	0.00	0.00	0.00	0.00	0.00	"1,523.20"		0.00	9.00%	137.09	9.00%	137.09	0.00	274.18	0.00	"1,797.38"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	4.00	0086761326	4.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"4,781.24"	"3,496.04"	"3,496.04"	14.00-%	-669.37	0.00	0.00	0.00	0.00	0.00	"4,111.81"		0.00	14.00%	575.66	14.00%	575.66	0.00	"1,151.32"	0.00	"5,263.13"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086761326	10.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086761326	10.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0086761326	20.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	20.00	"1,525.40"	57.37	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.82"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.96"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086761326	10.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	550.90	414.30	414.30	14.00-%	-77.13	0.00	0.00	0.00	0.00	0.00	473.76		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.04	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086761326	5.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	296.60	178.48	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	4.00	0086761326	5.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	317.80	191.24	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.31		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.51	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0086761326	30.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	30.00	762.60	19.12	573.60	14.00-%	-106.76	0.00	0.00	0.00	0.00	0.00	655.83		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.89	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106091	M10 X 1.25 X 40	73181500	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	1.00	0086761326	5.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	63.55	9.56	47.80	14.00-%	-8.90	0.00	0.00	0.00	0.00	0.00	54.65		0.00	9.00%	4.92	9.00%	4.92	0.00	9.84	0.00	64.49	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086761326	4.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	474.60	356.96	356.96	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	14.00-%	-633.83	0.00	0.00	0.00	0.00	0.00	"3,893.46"		0.00	14.00%	545.09	14.00%	545.09	0.00	"1,090.18"	0.00	"4,983.64"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	14.00-%	-866.25	0.00	0.00	0.00	0.00	0.00	"5,321.17"		0.00	14.00%	744.98	14.00%	744.98	0.00	"1,489.96"	0.00	"6,811.13"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086761326	1.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	14.00-%	-434.24	0.00	0.00	0.00	0.00	0.00	"2,667.42"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.56"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471797	01-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086761326	3.00		0094766404	3810072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	14.00-%	-282.97	0.00	0.00	0.00	0.00	0.00	"1,738.20"		0.00	9.00%	156.44	9.00%	156.44	0.00	312.88	0.00	"2,051.08"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471957	01-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086761534	2.00		0094766677	3810072500027		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.53"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.05"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471957	01-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	10.00	0086761534	10.00		0094766677	3810072500027		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	"8,983.10"	"6,757.10"	"6,757.10"	16.00-%	"-1,437.30"	0.00	0.00	0.00	0.00	0.00	"7,545.71"		0.00	9.00%	679.12	9.00%	679.12	0.00	"1,358.24"	0.00	"8,903.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471970	01-04-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086761548	1.00		0094766682	3810072500028		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.57		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.83"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471970	01-04-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086761548	2.00		0094766682	3810072500028		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.29		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.17	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472213	01-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011835	STOPPER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086761831	1.00		0094766770	3810072500029		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	473.44		0.00	14.00%	66.28	14.00%	66.28	60.00	132.56	0.00	606.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472340	01-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086761997	5.00		0094766906	3810072500030		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,973.66"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.00"	4935240688	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018472360	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	3.00	0086762015	2.00		0094767148	3810072500031		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	695.32	762.63	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	583.89		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.43	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472360	01-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086762015	1.00		0094767148	3810072500031		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.27		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.57	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472331	01-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086761986	5.00		0094767154	3810072500032		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	16.00-%	-538.98	0.00	0.00	0.00	0.00	0.00	"2,829.58"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,338.92"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472331	01-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	6.00	0086761986	6.00		0094767154	3810072500032		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	"8,771.22"	"6,597.66"	"6,597.66"	16.00-%	"-1,403.40"	0.00	0.00	0.00	0.00	0.00	"7,367.59"		0.00	9.00%	663.10	9.00%	663.10	0.00	"1,326.20"	0.00	"8,693.79"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472331	01-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	4.00	0086761986	4.00		0094767154	3810072500032		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"4,711.88"	"3,544.28"	"3,544.28"	16.00-%	-753.90	0.00	0.00	0.00	0.00	0.00	"3,957.85"		0.00	9.00%	356.22	9.00%	356.22	0.00	712.44	0.00	"4,670.29"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473984	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-03-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0086763924	2.00		0094768673	3810072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	16.00-%	"-3,246.25"	0.00	0.00	0.00	0.00	0.00	"17,042.73"		0.00	14.00%	"2,385.99"	14.00%	"2,385.99"	0.00	"4,771.98"	0.00	"21,814.71"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473984	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-03-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086763924	2.00		0094768673	3810072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.37"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.53"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473984	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-03-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086763924	1.00		0094768673	3810072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.84"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.76"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474134	02-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086764094	1.00		0094768799	3810072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	110.17	82.87	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.58		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.24	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474134	02-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086764094	1.00		0094768799	3810072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.32		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.76	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474038	02-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0086764164	10.00		0094768852	3810072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.51"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,519.93"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474038	02-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086764164	1.00		0094768852	3810072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	16.00-%	-663.73	0.00	0.00	0.00	0.00	0.00	"3,484.39"		0.00	9.00%	313.61	9.00%	313.61	0.00	627.22	0.00	"4,111.61"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474038	02-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086764164	1.00		0094768852	3810072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.26"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.46"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	4.00	0086764197	4.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"9,531.24"	"6,969.24"	"6,969.24"	16.00-%	"-1,525.00"	0.00	0.00	0.00	0.00	0.00	"8,006.37"		0.00	14.00%	"1,120.87"	14.00%	"1,120.87"	0.00	"2,241.74"	0.00	"10,248.11"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086764197	4.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.04"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.04"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086764197	3.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,067.79"	803.19	803.19	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.95		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.39"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086764197	2.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086764197	2.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.20		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.62	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086764197	4.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.54"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.44"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086764197	1.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086764197	2.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.60"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.84"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0086764197	4.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086764197	1.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086764197	1.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474071	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086764197	2.00		0094768879	3810072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.06"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.86"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474246	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086764228	1.00		0094768904	3810072500037		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	0.00	0.00	0.00	"7,422.08"		0.00	14.00%	"1,039.11"	14.00%	"1,039.11"	0.00	"2,078.22"	0.00	"9,500.30"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474246	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0086764228	1.00		0094768904	3810072500037		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	16.00-%	"-2,419.37"	0.00	0.00	0.00	0.00	0.00	"12,701.53"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"3,556.48"	0.00	"16,258.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474246	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086764228	1.00		0094768904	3810072500037		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.77"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.69"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.37"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.57"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"1,850.00"	"1,445.32"	"1,056.81"	0.00	0.00	2.00	0086764295	2.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,890.64"	"2,113.62"	"2,113.62"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00	"2,428.10"		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	"3,107.98"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	3.00	0086764295	3.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,148.43"	839.73	839.73	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.66		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.78"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	3.00	0086764295	3.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,093.23"	822.33	822.33	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086764295	10.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.75		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.05	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.14		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.98"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.17		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.59"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.60"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.74"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474117	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0086764295	1.00		0094768969	3810072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	16.00-%	-874.37	0.00	0.00	0.00	0.00	0.00	"4,590.39"		0.00	14.00%	642.67	14.00%	642.67	0.00	"1,285.34"	0.00	"5,875.73"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208622	BRAKE DRUM FRONT (30.25)	87087000	NOS	ZHAW	"17,065.00"	"13,332.03"	"9,748.38"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"13,332.03"	"9,748.38"	"9,748.38"	16.00-%	"-2,133.12"	0.00	0.00	0.00	0.00	0.00	"11,198.96"		0.00	14.00%	"1,567.85"	14.00%	"1,567.85"	0.00	"3,135.70"	0.00	"14,334.66"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,613.47"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,574.22"	"2,613.47"	"2,613.47"	16.00-%	-571.88	0.00	0.00	0.00	0.00	0.00	"3,002.36"		0.00	14.00%	420.33	14.00%	420.33	0.00	840.66	0.00	"3,843.02"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.99"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.24"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,767.02"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.77"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086764351	2.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,455.95"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.92"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	4.00	0086764351	4.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"4,328.12"	"3,164.72"	"3,164.72"	16.00-%	-692.50	0.00	0.00	0.00	0.00	0.00	"3,635.64"		0.00	14.00%	508.99	14.00%	508.99	0.00	"1,017.98"	0.00	"4,653.62"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474343	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,415.00"	"1,199.15"	902.00	0.00	0.00	1.00	0086764351	1.00		0094769018	3810072500039		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,199.15"	902.00	902.00	16.00-%	-191.86	0.00	0.00	0.00	0.00	0.00	"1,007.29"		0.00	9.00%	90.66	9.00%	90.66	0.00	181.32	0.00	"1,188.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.12"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086764405	2.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.62"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.26"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	16.00-%	-601.25	0.00	0.00	0.00	0.00	0.00	"3,156.54"		0.00	14.00%	441.92	14.00%	441.92	0.00	883.84	0.00	"4,040.38"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.61"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,787.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.10"	"5,024.14"	0.00	0.00	2.00	0086764405	2.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"13,742.20"	"10,048.28"	"10,048.28"	16.00-%	"-2,198.75"	0.00	0.00	0.00	0.00	0.00	"11,543.36"		0.00	14.00%	"1,616.08"	14.00%	"1,616.08"	0.00	"3,232.16"	0.00	"14,775.52"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.55"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.35"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474394	02-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086764405	1.00		0094769063	3810072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.45"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474374	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086764433	1.00		0094769085	3810072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.94		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.88"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474374	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086764433	2.00		0094769085	3810072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.31"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.59"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474374	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086764433	2.00		0094769085	3810072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.95		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.87	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474374	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086764433	3.00		0094769085	3810072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,156.77"	870.12	870.12	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.76		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474899	02-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	12.00	0086764976	12.00		0094769569	3810072500042		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	12.00	"2,343.72"	"1,713.72"	"1,713.72"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.76"		0.00	14.00%	275.62	14.00%	275.62	0.00	551.24	0.00	"2,520.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.62		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.72	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.68"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.16"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,253.91"	916.86	916.86	14.00-%	-175.55	0.00	0.00	0.00	0.00	0.00	"1,078.43"		0.00	14.00%	150.97	14.00%	150.97	0.00	301.94	0.00	"1,380.37"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	14.00-%	-252.12	0.00	0.00	0.00	0.00	0.00	"1,548.84"		0.00	9.00%	139.39	9.00%	139.39	0.00	278.78	0.00	"1,827.62"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086765066	2.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	429.70	314.18	314.18	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.57		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.05	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.84		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.14	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474429	02-04-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086765066	1.00		0094769655	3810072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.58		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.94	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086765252	1.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086765252	2.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086765252	10.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0086765252	10.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.93"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,477.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201043	GASKET	48239030	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	10.00	0086765252	2.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	144.08	541.80	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	3.00	0086765252	3.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	4.00	0086765252	4.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"5,796.60"	"4,360.20"	"4,360.20"	16.00-%	-927.46	0.00	0.00	0.00	0.00	0.00	"4,869.10"		0.00	9.00%	438.22	9.00%	438.22	0.00	876.44	0.00	"5,745.54"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086765252	4.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.99"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	1.00	0086765252	1.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"10,406.25"	"7,609.05"	"7,609.05"	16.00-%	"-1,665.00"	0.00	0.00	0.00	0.00	0.00	"8,741.17"		0.00	14.00%	"1,223.78"	14.00%	"1,223.78"	0.00	"2,447.56"	0.00	"11,188.73"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086765252	1.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.93"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086765252	2.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.20"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,575.96"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086765252	1.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086765252	5.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	572.05	430.30	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.52		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.02	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	17.00	13.28	9.71	0.00	0.00	10.00	0086765252	10.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	132.80	97.10	97.10	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.55		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.79	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0086765252	5.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474551	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086765252	3.00		0094769808	3810072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.42"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.62"	9447066584	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086765290	1.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	16.00-%	-659.37	0.00	0.00	0.00	0.00	0.00	"3,461.71"		0.00	14.00%	484.64	14.00%	484.64	0.00	969.28	0.00	"4,430.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,350.00"	"2,838.99"	"2,135.48"	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"5,677.98"	"4,270.96"	"4,270.96"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.49"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	359.38	525.56	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086765290	10.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086765290	10.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	437.50	319.90	319.90	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.50		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.40	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	4.00	0086765290	4.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.76"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	16.00-%	-873.75	0.00	0.00	0.00	0.00	0.00	"4,587.18"		0.00	14.00%	642.21	14.00%	642.21	0.00	"1,284.42"	0.00	"5,871.60"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.56		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.60	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086765290	2.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.38"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086765290	20.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086765290	4.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	484.40	354.16	354.16	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.97	14.00%	56.97	0.00	113.94	0.00	520.84	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	4.00	0086765290	4.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"4,118.64"	"3,098.04"	"3,098.04"	16.00-%	-658.98	0.00	0.00	0.00	0.00	0.00	"3,459.66"		0.00	9.00%	311.37	9.00%	311.37	0.00	622.74	0.00	"4,082.40"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474570	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086765290	1.00		0094769843	3810072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	0.00	0.00	0.00	"7,422.17"		0.00	14.00%	"1,039.11"	14.00%	"1,039.11"	0.00	"2,078.22"	0.00	"9,500.39"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474416	02-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086765297	1.00		0094769848	3810072500046		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.42"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,740.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086765677	2.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	16.00-%	"-1,425.00"	0.00	0.00	0.00	0.00	0.00	"7,481.34"		0.00	14.00%	"1,047.38"	14.00%	"1,047.38"	0.00	"2,094.76"	0.00	"9,576.10"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086765677	1.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086765677	2.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	3.00	0086765677	3.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,487.28"	"1,118.73"	"1,118.73"	16.00-%	-237.96	0.00	0.00	0.00	0.00	0.00	"1,249.33"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.21"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086765677	2.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086765677	1.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086765677	2.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086765677	1.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086765677	2.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086765677	1.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.99		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.61	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475184	02-04-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086765677	1.00		0094770168	3810072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	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	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0086765826	4.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		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
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086765826	4.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	765.64	559.84	559.84	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0086765826	10.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"1,367.20"	999.70	999.70	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.42"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,469.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086765826	1.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308721	FENDER LD RH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086765826	1.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.21		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.19	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086765826	1.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.21		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.19	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086765826	1.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086765826	3.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	381.36	382.48	286.86	16.00-%	-61.02	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0086765826	6.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	6.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086765826	3.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	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	"1,142.51"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.17"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086765826	6.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.48"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.12"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475415	02-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,330.00"	"8,851.56"	"6,472.26"	0.00	0.00	1.00	0086765826	1.00		0094770301	3810072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,851.56"	"6,472.26"	"6,472.26"	16.00-%	"-1,416.25"	0.00	0.00	0.00	0.00	0.00	"7,435.13"		0.00	14.00%	"1,040.94"	14.00%	"1,040.94"	0.00	"2,081.88"	0.00	"9,517.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475045	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,755.00"	"4,496.10"	"3,287.54"	0.00	0.00	2.00	0086765886	2.00		0094770349	3810072500049		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"8,992.20"	"6,575.08"	"6,575.08"	16.00-%	"-1,438.75"	0.00	0.00	0.00	0.00	0.00	"7,553.66"		0.00	14.00%	"1,057.48"	14.00%	"1,057.48"	0.00	"2,114.96"	0.00	"9,668.62"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475045	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	1.00	0086765886	1.00		0094770349	3810072500049		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,992.19"	"2,919.09"	"2,919.09"	16.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,353.53"		0.00	14.00%	469.48	14.00%	469.48	0.00	938.96	0.00	"4,292.49"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475045	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086765886	4.00		0094770349	3810072500049		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	661.04	248.60	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475045	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086765886	4.00		0094770349	3810072500049		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.36		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.62	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475045	02-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	8.00	0086765886	10.00		0094770349	3810072500049		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	678.00	408.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475855	02-04-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0086766066	2.00		0094770489	3810072500050		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,367.20"	999.68	999.68	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475896	02-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314328	INTERCOOLER ASSY.	87089900	NOS	ZHAW	"16,060.00"	"12,546.88"	"9,174.28"	0.00	0.00	1.00	0086766140	1.00		0094770554	3810072500051		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"12,546.88"	"9,174.28"	"9,174.28"	16.00-%	"-2,007.50"	0.00	0.00	0.00	0.00	0.00	"10,538.98"		0.00	14.00%	"1,475.51"	14.00%	"1,475.51"	0.00	"2,951.02"	0.00	"13,490.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476254	02-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086766588	3.00		0094770919	3810072500052		ZF24	Spares Invoice (Tax)	02-04-2025	April	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	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9349244556	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018476232	02-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344825	DROP ARM	87089900	NOS	ZHAW	"2,900.00"	"2,265.63"	"1,656.63"	0.00	0.00	1.00	0086766688	1.00		0094771014	3810072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,265.63"	"1,656.63"	"1,656.63"	16.00-%	-362.50	0.00	0.00	0.00	0.00	0.00	"1,903.22"		0.00	14.00%	266.44	14.00%	266.44	0.00	532.88	0.00	"2,436.10"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476232	02-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086766688	1.00		0094771014	3810072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.55		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.41	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476232	02-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	ZHAW	"9,655.00"	"7,542.97"	"5,515.42"	0.00	0.00	1.00	0086766688	1.00		0094771014	3810072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"7,542.97"	"5,515.42"	"5,515.42"	16.00-%	"-1,206.88"	0.00	0.00	0.00	0.00	0.00	"6,336.39"		0.00	14.00%	887.05	14.00%	887.05	0.00	"1,774.10"	0.00	"8,110.49"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476349	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	3.00	0086766785	3.00		0094771107	3810072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,488.27"	"1,088.22"	"1,088.22"	16.00-%	-238.12	0.00	0.00	0.00	0.00	0.00	"1,250.37"		0.00	14.00%	175.02	14.00%	175.02	0.00	350.04	0.00	"1,600.41"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476349	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.57	165.66	0.00	0.00	3.00	0086766785	2.00		0094771107	3810072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	453.14	496.98	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.71		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.29	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476349	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205557	RING TERRA 25	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	3.00	0086766785	3.00		0094771107	3810072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.14		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.88	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476349	02-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	3.00	0086766785	3.00		0094771107	3810072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	164.07	119.97	119.97	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.84		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.42	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476368	02-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086766799	1.00		0094771119	3810072500055		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.62		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476368	02-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	5.00	0086766799	5.00		0094771119	3810072500055		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	"1,367.20"	999.70	999.70	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.65"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476368	02-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0086766799	1.00		0094771119	3810072500055		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.63		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.85	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476381	02-04-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	10.00	0086766822	8.00		0094771146	3810072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	8.00	"10,135.60"	"9,530.00"	"7,624.00"	16.00-%	"-1,621.70"	0.00	0.00	0.00	0.00	0.00	"8,513.54"		0.00	9.00%	766.25	9.00%	766.25	0.00	"1,532.50"	0.00	"10,046.04"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476381	02-04-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	2.00	0086766822	2.00		0094771146	3810072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,367.20"	999.68	999.68	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.40"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,469.96"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476846	03-04-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086767301	10.00		0094771642	3810072500057		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	9.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"9,948.34"		0.00	9.00%	895.33	9.00%	895.33	0.00	"1,790.66"	0.00	"11,739.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018477580	03-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0086768079	1.00		0094772336	3810072500058		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.21		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.03	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477580	03-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086768079	1.00		0094772336	3810072500058		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.99		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.97	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477672	03-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011835	STOPPER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086768204	1.00		0094772437	3810072500059		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.24		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086768240	1.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	118.64	89.24	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	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
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086768240	1.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	4.00	0086768240	3.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,042.98"	"1,016.84"	762.63	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.11		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086768240	10.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.43"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.05"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086768240	1.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086768240	2.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086768240	1.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.25"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,767.03"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477419	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086768240	1.00		0094772464	3810072500060		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086768440	1.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.32"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.90"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	30.00	0086768440	30.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	30.00	"1,652.40"	"1,242.90"	"1,242.90"	16.00-%	-264.38	0.00	0.00	0.00	0.00	0.00	"1,388.03"		0.00	9.00%	124.92	9.00%	124.92	0.00	249.84	0.00	"1,637.87"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086768440	10.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	466.10	350.60	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.29"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.25"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	16.00-%	-873.75	0.00	0.00	0.00	0.00	0.00	"4,587.23"		0.00	14.00%	642.21	14.00%	642.21	0.00	"1,284.42"	0.00	"5,871.65"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	16.00-%	-477.29	0.00	0.00	0.00	0.00	0.00	"2,505.79"		0.00	9.00%	225.52	9.00%	225.52	0.00	451.04	0.00	"2,956.83"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086768440	12.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	"1,665.73"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.55"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086768440	10.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	30.00	0086768440	30.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	30.00	"1,652.40"	"1,242.90"	"1,242.90"	16.00-%	-264.38	0.00	0.00	0.00	0.00	0.00	"1,388.03"		0.00	9.00%	124.92	9.00%	124.92	0.00	249.84	0.00	"1,637.87"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	3.00	0086768440	3.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"3,292.38"	"2,476.53"	"2,476.53"	16.00-%	-526.78	0.00	0.00	0.00	0.00	0.00	"2,765.62"		0.00	9.00%	248.90	9.00%	248.90	0.00	497.80	0.00	"3,263.42"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.67"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.05"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086768440	2.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477538	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086768440	3.00		0094772641	3810072500061		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.98		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.20"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,316.41"	962.56	962.56	16.00-%	-210.63	0.00	0.00	0.00	0.00	0.00	"1,105.87"		0.00	14.00%	154.81	14.00%	154.81	0.00	309.62	0.00	"1,415.49"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.95"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.13"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.37"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.29"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.37"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.29"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477742	03-04-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086768452	1.00		0094772649	3810072500062		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.85	705.49	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,929.70"	"1,410.98"	"1,410.98"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.94"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.80"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.12"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.40"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"9,843.76"	"7,197.76"	"7,197.76"	16.00-%	"-1,575.00"	0.00	0.00	0.00	0.00	0.00	"8,268.65"		0.00	14.00%	"1,157.63"	14.00%	"1,157.63"	0.00	"2,315.26"	0.00	"10,583.91"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086768518	20.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0086768518	10.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.83"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.03"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086768518	3.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	0.00	0.00	0.00	"1,078.47"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.59"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086768518	4.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.22"		0.00	14.00%	282.97	14.00%	282.97	0.00	565.94	0.00	"2,587.16"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000045	LOCK RING	87089900	NOS	ZHAW	"1,160.00"	906.25	662.65	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,812.50"	"1,325.30"	"1,325.30"	16.00-%	-290.00	0.00	0.00	0.00	0.00	0.00	"1,522.49"		0.00	14.00%	213.15	14.00%	213.15	0.00	426.30	0.00	"1,948.79"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	1.00	0086768518	1.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,992.19"	"2,919.09"	"2,919.09"	16.00-%	-638.75	0.00	0.00	0.00	0.00	0.00	"3,353.41"		0.00	14.00%	469.48	14.00%	469.48	0.00	938.96	0.00	"4,292.37"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086768518	1.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	16.00-%	-523.12	0.00	0.00	0.00	0.00	0.00	"2,746.39"		0.00	14.00%	384.50	14.00%	384.50	0.00	769.00	0.00	"3,515.39"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,310.00"	"4,148.44"	"3,033.34"	0.00	0.00	1.00	0086768518	1.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"4,148.44"	"3,033.34"	"3,033.34"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086768518	3.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.46"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.58"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0086768518	6.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	16.00-%	"-1,187.80"	0.00	0.00	0.00	0.00	0.00	"6,235.89"		0.00	9.00%	561.23	9.00%	561.23	0.00	"1,122.46"	0.00	"7,358.35"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086768518	3.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	699.15	525.90	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,773.44"	"1,296.74"	"1,296.74"	16.00-%	-283.75	0.00	0.00	0.00	0.00	0.00	"1,489.68"		0.00	14.00%	208.56	14.00%	208.56	0.00	417.12	0.00	"1,906.80"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.43"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.59"	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477549	03-04-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603012	HOSE FUEL	40091100	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0086768518	2.00		0094772712	3810072500063		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	152.54	344.22	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	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	576.27	433.47	433.47	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
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.05		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086768561	2.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,370.69"	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,242.19"	"2,370.69"	"2,370.69"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.52"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,486.08"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.99"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.03"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.04		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086768561	2.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	2.00	0086768561	2.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,195.32"	"1,605.22"	"1,605.22"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.11"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.45"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086768561	2.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.19"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.47"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086768561	1.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.30		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086768561	10.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477378	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086768561	4.00		0094772747	3810072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	813.56	611.96	611.96	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086768586	10.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.02"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.04		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086768586	2.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086768586	4.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	16.00-%	-897.50	0.00	0.00	0.00	0.00	0.00	"4,711.95"		0.00	14.00%	659.67	14.00%	659.67	0.00	"1,319.34"	0.00	"6,031.29"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.43"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.63"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086768586	1.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.47		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	40.00	0086768586	40.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"2,203.20"	"1,657.20"	"1,657.20"	16.00-%	-352.51	0.00	0.00	0.00	0.00	0.00	"1,850.70"		0.00	9.00%	166.56	9.00%	166.56	0.00	333.12	0.00	"2,183.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477412	03-04-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	20.00	0086768586	20.00		0094772768	3810072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	"1,525.40"	"1,147.40"	"1,147.40"	16.00-%	-244.06	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478294	03-04-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0086769395	2.00		0094773474	3810072500066		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	676.48		0.00	14.00%	94.76	14.00%	94.76	60.00	189.52	0.00	866.00	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478279	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC410523	DUAL BRAKE VALVE	87089900	NOS	ZHAW	"5,200.00"	"4,062.50"	"2,970.50"	0.00	0.00	1.00	0086769439	1.00		0094773506	3810072500067		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"4,062.50"	"2,970.50"	"2,970.50"	14.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"3,493.74"		0.00	14.00%	489.13	14.00%	489.13	0.00	978.26	0.00	"4,472.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086769508	2.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	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"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	16.00	0086769508	16.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	16.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.54"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	32.00	0086769508	32.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	32.00	"4,249.92"	"3,107.52"	"3,107.52"	16.00-%	-679.99	0.00	0.00	0.00	0.00	0.00	"3,569.96"		0.00	14.00%	499.79	14.00%	499.79	0.00	999.58	0.00	"4,569.54"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	5.00	0086769508	5.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"6,054.70"	"4,427.20"	"4,427.20"	16.00-%	-968.75	0.00	0.00	0.00	0.00	0.00	"5,086.01"		0.00	14.00%	712.03	14.00%	712.03	0.00	"1,424.06"	0.00	"6,510.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	9.00	0086769508	9.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	9.00	"1,220.31"	917.91	917.91	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.07"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.30"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.04"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.34"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.06"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	10.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"5,273.40"	"3,855.90"	"3,855.90"	16.00-%	-843.74	0.00	0.00	0.00	0.00	0.00	"4,429.70"		0.00	14.00%	620.15	14.00%	620.15	0.00	"1,240.30"	0.00	"5,670.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	30.00	0086769508	30.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.02"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	60.00	0086769508	40.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"3,050.80"	"3,442.20"	"2,294.80"	16.00-%	-488.13	0.00	0.00	0.00	0.00	0.00	"2,562.69"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.97"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	40.00	0086769508	40.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"2,203.20"	"1,657.20"	"1,657.20"	16.00-%	-352.51	0.00	0.00	0.00	0.00	0.00	"1,850.71"		0.00	9.00%	166.56	9.00%	166.56	0.00	333.12	0.00	"2,183.83"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.35		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.05"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334491	COLLAR	87081090	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	429.70	628.40	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086769508	20.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.22"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.94"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	8.00	0086769508	8.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	8.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.69"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478570	03-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086769508	10.00		0094773568	3810072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.81"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.05"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	0.00	0.00	0.00	"1,064.24"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086769639	2.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.14		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.22	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	20.00	0086769639	20.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	"3,906.20"	"2,856.20"	"2,856.20"	16.00-%	-624.99	0.00	0.00	0.00	0.00	0.00	"3,281.21"		0.00	14.00%	459.37	14.00%	459.37	0.00	918.74	0.00	"4,199.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.95"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.01"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086769639	2.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	4.00	0086769639	4.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086769639	2.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086769639	4.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086769639	4.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	661.04	248.60	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086769639	6.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	421.86	308.46	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.36		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.58	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086769639	6.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	16.00-%	"-1,038.75"	0.00	0.00	0.00	0.00	0.00	"5,453.43"		0.00	14.00%	763.48	14.00%	763.48	0.00	"1,526.96"	0.00	"6,980.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478121	03-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086769639	1.00		0094773680	3810072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.97"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.01"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	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"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0086769645	4.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"1,084.76"	815.96	815.96	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.20		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.22"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086769645	10.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	16.00-%	-243.39	0.00	0.00	0.00	0.00	0.00	"1,277.81"		0.00	9.00%	115.00	9.00%	115.00	0.00	230.00	0.00	"1,507.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086769645	2.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.59"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0086769645	4.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	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"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086769645	30.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086769645	2.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.87"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.63"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086769645	2.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.18"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,906.02"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086769645	4.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.41"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,207.03"	882.58	882.58	16.00-%	-193.12	0.00	0.00	0.00	0.00	0.00	"1,013.91"		0.00	14.00%	141.95	14.00%	141.95	0.00	283.90	0.00	"1,297.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	15.00	0086769645	15.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	15.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.43"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.05"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086769645	1.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.15"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.85"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086769645	2.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478331	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	1.00	0086769645	4.00		0094773686	3810072500070		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	359.40	65.69	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479010	03-04-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366732	SET - CWP (5.286 FDR - 305DH)	87089900	NOS	ZHAW	"21,280.00"	"16,625.00"	"12,156.20"	0.00	0.00	0.00	0086769681	1.00		0094773729	3810072500071	YES	ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"16,625.00"	0.00	"12,156.20"	16.00-%	"-2,660.00"	0.00	0.00	0.00	0.00	0.00	"13,964.80"		0.00	14.00%	"1,955.10"	14.00%	"1,955.10"	0.00	"3,910.20"	0.00	"17,875.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479117	03-04-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0086769884	1.00		0094773904	3810072500072		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.61		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.83	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479117	03-04-2025	ZORD	Spares Sales Order	0011931128	MANJERI AUTOMOBILES (MANJERI)	MALAPPURAM	Business Prospect	REGISTERED	32AAEFM0690A1ZX	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339571	"HOSE ,INTERCOOLER OUT"	40091100	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086769884	1.00		0094773904	3810072500072		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	16.00-%	-318.64	0.00	0.00	0.00	0.00	0.00	"1,673.05"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,974.17"	9746153511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479099	03-04-2025	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	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086769897	1.00		0094773918	3810072500073		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479099	03-04-2025	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	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"4,670.00"	"3,648.44"	"2,667.74"	0.00	0.00	1.00	0086769897	1.00		0094773918	3810072500073		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,648.44"	"2,667.74"	"2,667.74"	16.00-%	-583.75	0.00	0.00	0.00	0.00	0.00	"3,064.69"		0.00	14.00%	429.06	14.00%	429.06	0.00	858.12	0.00	"3,922.81"	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479099	03-04-2025	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	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086769897	1.00		0094773918	3810072500073		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479099	03-04-2025	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	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086769897	3.00		0094773918	3810072500073		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	9048205474	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086770002	2.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	555.08	417.53	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	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.68		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.80"	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479219	03-04-2025	ZORD	Spares Sales Order	0012053700	GREEN AUTO PARTS (Wayanad)	WAYANAD	Business Prospect	REGISTERED	32CPDPD6888M1ZG	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086770002	1.00		0094774009	3810072500074		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	8921382924	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479206	03-04-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086770015	2.00		0094774024	3810072500075		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"	16.00-%	"-1,448.75"	0.00	0.00	0.00	0.00	0.00	"7,606.34"		0.00	14.00%	"1,064.83"	14.00%	"1,064.83"	0.00	"2,129.66"	0.00	"9,736.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479292	03-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	3.00	0086770032	3.00		0094774039	3810072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"2,567.79"	"1,931.49"	"1,931.49"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.95"		0.00	9.00%	194.12	9.00%	194.12	0.00	388.24	0.00	"2,545.19"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479292	03-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086770032	1.00		0094774039	3810072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.53"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479444	03-04-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366732	SET - CWP (5.286 FDR - 305DH)	87089900	NOS	ZHAW	"21,280.00"	"16,625.00"	"12,156.20"	0.00	0.00	1.00	0086770237	1.00		0094774231	3810072500077		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"16,625.00"	"12,156.20"	"12,156.20"	16.00-%	"-2,660.00"	0.00	0.00	0.00	0.00	0.00	"13,964.80"		0.00	14.00%	"1,955.10"	14.00%	"1,955.10"	0.00	"3,910.20"	0.00	"17,875.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479538	03-04-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0086770346	2.00		0094774320	3810072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.54"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.00"	9946586427	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018479722	03-04-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086770596	2.00		0094774532	3810072500079		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,474.58"	"1,109.18"	"1,109.18"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,345.70"		0.00	9.00%	121.11	9.00%	121.11	106.98	242.22	0.00	"1,587.92"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479722	03-04-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	2.00	0086770596	2.00		0094774532	3810072500079		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"4,039.06"	"2,953.36"	"2,953.36"	16.00-%	-646.25	0.00	0.00	0.00	0.00	0.00	"3,686.04"		0.00	14.00%	516.02	14.00%	516.02	293.02	"1,032.04"	0.00	"4,718.08"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086770643	4.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.36"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,373.58"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086770643	4.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	14.00-%	-301.87	0.00	0.00	0.00	0.00	0.00	"1,854.36"		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	"2,373.58"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086770643	3.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.26"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,192.98"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086770643	4.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	14.00-%	-282.19	0.00	0.00	0.00	0.00	0.00	"1,733.44"		0.00	14.00%	242.68	14.00%	242.68	0.00	485.36	0.00	"2,218.80"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	20.00	0086770643	20.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	24.00	0086770643	24.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	24.00	"3,966.00"	"2,983.20"	"2,983.20"	14.00-%	-555.24	0.00	0.00	0.00	0.00	0.00	"3,410.73"		0.00	9.00%	306.97	9.00%	306.97	0.00	613.94	0.00	"4,024.67"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086770643	20.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	14.00-%	-308.48	0.00	0.00	0.00	0.00	0.00	"1,894.91"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,235.99"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	14.00-%	-568.20	0.00	0.00	0.00	0.00	0.00	"3,490.36"		0.00	14.00%	488.65	14.00%	488.65	0.00	977.30	0.00	"4,467.66"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"1,900.00"	"1,610.17"	"1,211.17"	0.00	0.00	2.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,610.17"	"2,422.34"	"1,211.17"	14.00-%	-225.42	0.00	0.00	0.00	0.00	0.00	"1,384.74"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	7.00	0086770643	3.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	483.06	847.84	363.36	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086770643	2.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	296.62	223.12	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314013	"INNER BEARING,DRIVE PINION"	84821090	NOS	ZHAW	"5,505.00"	"4,665.25"	"3,509.20"	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"4,665.25"	"3,509.20"	"3,509.20"	14.00-%	-653.14	0.00	0.00	0.00	0.00	0.00	"4,012.06"		0.00	9.00%	361.09	9.00%	361.09	0.00	722.18	0.00	"4,734.24"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	127.12	95.62	95.62	14.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314007	OUTER BEARING PINION DRIVE	84821090	NOS	ZHAW	"4,695.00"	"3,978.81"	"2,992.86"	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"3,978.81"	"2,992.86"	"2,992.86"	14.00-%	-557.03	0.00	0.00	0.00	0.00	0.00	"3,421.75"		0.00	9.00%	307.96	9.00%	307.96	0.00	615.92	0.00	"4,037.67"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	593.75	434.15	434.15	14.00-%	-83.13	0.00	0.00	0.00	0.00	0.00	510.62		0.00	14.00%	71.49	14.00%	71.49	0.00	142.98	0.00	653.60	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086770643	1.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	432.20	325.10	325.10	14.00-%	-60.51	0.00	0.00	0.00	0.00	0.00	371.69		0.00	9.00%	33.45	9.00%	33.45	0.00	66.90	0.00	438.59	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479672	03-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	5.00	0086770643	5.00		0094774568	3810072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"2,478.80"	"1,864.55"	"1,864.55"	14.00-%	-347.03	0.00	0.00	0.00	0.00	0.00	"2,131.75"		0.00	9.00%	191.86	9.00%	191.86	0.00	383.72	0.00	"2,515.47"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	6.00	0086770790	6.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	"2,542.38"	"1,912.38"	"1,912.38"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.66"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.06"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	6.00	0086770790	6.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086770790	1.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	16.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"1,658.69"		0.00	9.00%	149.28	9.00%	149.28	0.00	298.56	0.00	"1,957.25"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086770790	1.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.67"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.85"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086770790	2.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.03"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.03"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479848	03-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086770790	2.00		0094774697	3810072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480077	03-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	2.00	0086771005	2.00		0094774901	3810072500082		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"9,843.76"	"7,197.76"	"7,197.76"	16.00-%	"-1,575.00"	0.00	0.00	0.00	0.00	0.00	"8,268.85"		0.00	14.00%	"1,157.63"	14.00%	"1,157.63"	0.00	"2,315.26"	0.00	"10,584.11"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480077	03-04-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.82"	"2,747.71"	0.00	0.00	2.00	0086771005	2.00		0094774901	3810072500082		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"7,515.64"	"5,495.42"	"5,495.42"	16.00-%	"-1,202.50"	0.00	0.00	0.00	0.00	0.00	"6,313.21"		0.00	14.00%	883.84	14.00%	883.84	0.00	"1,767.68"	0.00	"8,080.89"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086772900	10.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.49"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.65"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.36		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.40"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	3.00	0086772900	3.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.94"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.42"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086772900	1.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.75	434.15	434.15	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	NOS	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0086772900	1.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	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	"1,993.25"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	905.19	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,406.78"	"1,810.38"	"1,810.38"	16.00-%	-385.08	0.00	0.00	0.00	0.00	0.00	"2,021.73"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,385.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	5.00	0086772900	5.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"3,847.65"	"2,813.40"	"2,813.40"	16.00-%	-615.62	0.00	0.00	0.00	0.00	0.00	"3,232.07"		0.00	14.00%	452.48	14.00%	452.48	0.00	904.96	0.00	"4,137.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0086772900	1.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	677.97	509.97	509.97	16.00-%	-108.48	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.85"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481542	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086772900	2.00		0094776618	3810072500083		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481720	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086772910	4.00		0094776626	3810072500084		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.05"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.31"	6282223255	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018481720	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086772910	1.00		0094776626	3810072500084		ZF24	Spares Invoice (Tax)	04-04-2025	April	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	"3,326.83"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.69"	6282223255	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	5.00	0086772975	5.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"5,585.95"	"4,084.45"	"4,084.45"	16.00-%	-893.75	0.00	0.00	0.00	0.00	0.00	"4,692.12"		0.00	14.00%	656.91	14.00%	656.91	0.00	"1,313.82"	0.00	"6,005.94"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	2.00	0086772975	2.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,750.00"	"3,473.20"	"3,473.20"	16.00-%	-760.00	0.00	0.00	0.00	0.00	0.00	"3,989.94"		0.00	14.00%	558.60	14.00%	558.60	0.00	"1,117.20"	0.00	"5,107.14"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	4.00	0086772975	4.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"2,220.36"	"1,670.12"	"1,670.12"	16.00-%	-355.26	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"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086772975	2.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.20"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.16"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309926	AIR INTAKE HOSE	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	233.05	525.90	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,179.69"	"1,725.18"	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.92		0.00	14.00%	138.73	14.00%	138.73	0.00	277.46	0.00	"1,268.38"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	2.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,279.66"	"1,925.12"	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.89"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.37"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086772975	12.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	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	"1,665.70"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.52"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086772975	2.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.86"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086772975	4.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.33		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.59	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0086772975	2.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.28"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086772975	4.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	322.04	363.36	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086772975	10.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.40"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.02"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	3.00	0086772975	3.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,322.04"	994.44	994.44	16.00-%	-211.53	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.95	9.00%	99.95	0.00	199.90	0.00	"1,310.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.05		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.99	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481516	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,491.65"	0.00	0.00	1.00	0086772975	1.00		0094776680	3810072500085		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,983.05"	"1,491.65"	"1,491.65"	16.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"1,665.74"		0.00	9.00%	149.92	9.00%	149.92	0.00	299.84	0.00	"1,965.58"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481697	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086772983	2.00		0094776685	3810072500086		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481697	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086772983	1.00		0094776685	3810072500086		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.35		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.83	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481697	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086772983	1.00		0094776685	3810072500086		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	983.05	739.45	739.45	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.82		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.46	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481697	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086772983	1.00		0094776685	3810072500086		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481697	04-04-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086772983	1.00		0094776685	3810072500086		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.20		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.08"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323279	2 STAGE MIRROR RH ASSY	70091010	NOS	ZHAW	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	2.00	0086773017	1.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,156.78"	"3,244.66"	"1,622.33"	16.00-%	-345.08	0.00	0.00	0.00	0.00	0.00	"1,811.70"		0.00	9.00%	163.05	9.00%	163.05	0.00	326.10	0.00	"2,137.80"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	466.10	350.60	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086773017	3.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	375.00	365.60	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313103	Flange Coupling 2040	87089900	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	2.00	0086773017	1.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,468.75"	"5,072.70"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.73"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.59"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208541	"SPIDER KIT, UNIVERSAL JOINT (HCV)"	87089900	NOS	ZHAW	"1,990.00"	"1,554.69"	"1,136.79"	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,109.38"	"2,273.58"	"2,273.58"	16.00-%	-497.50	0.00	0.00	0.00	0.00	0.00	"2,611.88"		0.00	14.00%	365.66	14.00%	365.66	0.00	731.32	0.00	"3,343.20"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086773017	3.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.20"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.02"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	16.00-%	-328.14	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.80"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	3.00	0086773017	3.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,200.93"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.19"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086773017	10.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.10"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086773017	10.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	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"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,593.22"	"1,950.62"	"1,950.62"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.30"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.40"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	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	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	101.70	765.00	76.50	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.43		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.81	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481531	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206862	PIPE COMP. DELIVERY	87089900	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086773017	2.00		0094776714	3810072500087		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086773043	1.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.04		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086773043	1.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.88"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.18"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086773043	2.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086773043	1.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.80		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.58	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086773043	1.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,473.97"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,166.71"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086773043	1.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.93"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,448.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086773043	2.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086773043	2.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481415	04-04-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086773043	2.00		0094776737	3810072500088		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	765.64	559.82	559.82	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.12		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086773065	1.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.22		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.48"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086773065	1.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	14.00-%	-388.28	0.00	0.00	0.00	0.00	0.00	"2,385.12"		0.00	14.00%	333.92	14.00%	333.92	0.00	667.84	0.00	"3,052.96"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086773065	1.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,210.94"	885.44	885.44	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.39"		0.00	14.00%	145.80	14.00%	145.80	0.00	291.60	0.00	"1,332.99"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086773065	1.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	14.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,914.81"		0.00	14.00%	268.08	14.00%	268.08	0.00	536.16	0.00	"2,450.97"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086773065	8.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	14.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,934.97"		0.00	14.00%	270.90	14.00%	270.90	0.00	541.80	0.00	"2,476.77"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	1.00	0086773065	1.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,453.13"	"1,062.53"	"1,062.53"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.67"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.59"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	20.00	0086773065	20.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	781.20	571.20	571.20	14.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	671.82		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	859.94	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	6.00	0086773065	8.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"5,218.72"	"2,861.94"	"3,815.92"	14.00-%	-730.62	0.00	0.00	0.00	0.00	0.00	"4,488.02"		0.00	14.00%	628.33	14.00%	628.33	0.00	"1,256.66"	0.00	"5,744.68"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	2.00	0086773065	10.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	211.90	31.88	159.40	14.00-%	-29.67	0.00	0.00	0.00	0.00	0.00	182.23		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.03	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481775	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086773065	4.00		0094776753	3810072500089		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	671.88	245.64	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086773080	2.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	228.82	172.12	172.12	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.79		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.21	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086773080	2.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	14.00-%	-450.25	0.00	0.00	0.00	0.00	0.00	"2,765.80"		0.00	9.00%	248.93	9.00%	248.93	0.00	497.86	0.00	"3,263.66"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,605.00"	"3,597.66"	"2,630.61"	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,597.66"	"2,630.61"	"2,630.61"	14.00-%	-503.67	0.00	0.00	0.00	0.00	0.00	"3,093.92"		0.00	14.00%	433.16	14.00%	433.16	0.00	866.32	0.00	"3,960.24"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	5.00	0086773080	5.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,109.40"	"1,542.40"	"1,542.40"	14.00-%	-295.32	0.00	0.00	0.00	0.00	0.00	"1,814.04"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.98"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	355.93	267.73	267.73	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.47		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.49	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086773080	1.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	737.29	554.59	554.59	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086773080	3.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481773	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	2.00	0086773080	8.00		0094776765	3810072500090		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"1,062.48"	194.22	776.88	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.71		0.00	14.00%	127.92	14.00%	127.92	0.00	255.84	0.00	"1,169.55"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482477	04-04-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086773792	10.00		0094777360	3810072500091		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.64		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	84.00	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482504	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086773823	5.00		0094777386	3810072500092		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,974.05"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.39"	9656860250	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018482504	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086773823	5.00		0094777386	3810072500092		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.17"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.61"	9656860250	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018482456	04-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086773889	1.00		0094777437	3810072500093		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	16.00-%	-379.37	0.00	0.00	0.00	0.00	0.00	"1,991.71"		0.00	14.00%	278.84	14.00%	278.84	0.00	557.68	0.00	"2,549.39"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482456	04-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086773889	1.00		0094777437	3810072500093		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.36"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482456	04-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086773889	10.00		0094777437	3810072500093		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	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
1018482456	04-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086773889	10.00		0094777437	3810072500093		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.79"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.03"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086773953	2.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086773953	4.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	610.16	"1,147.40"	458.96	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	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086773953	4.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086773953	1.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.02"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.42"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086773953	1.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,328.13"	971.13	971.13	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	6.00	0086773953	6.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	"1,728.84"	"1,300.44"	"1,300.44"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.27"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.67"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086773953	1.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.98"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.02"	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482305	04-04-2025	ZORD	Spares Sales Order	0012298594	"KING AUTOMOBILES ( NILESHWAR, Kasar"	KASARGOD	Spare Retailer	REGISTERED	32AEQPP5487E1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086773953	1.00		0094777487	3810072500094		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9400580153	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086774033	3.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.57"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,817.95"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0086774033	2.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.62		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.80	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086774033	2.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.24"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.52"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086774033	1.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	484.38	708.36	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.82	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086774033	1.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	484.38	708.36	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.90		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.82	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482486	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	5.00	0086774033	5.00		0094777556	3810072500095		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,118.65"	"1,593.65"	"1,593.65"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.75"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.09"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482701	04-04-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0086774069	1.00		0094777590	3810072500096		ZF24	Spares Invoice (Tax)	04-04-2025	April	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"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086774678	2.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.99		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.39	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086774678	2.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086774678	2.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.68"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.40"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,320.00"	"1,812.50"	"1,325.30"	0.00	0.00	1.00	0086774678	1.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,812.50"	"1,325.30"	"1,325.30"	14.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,558.72"		0.00	14.00%	218.23	14.00%	218.23	0.00	436.46	0.00	"1,995.18"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0086774678	2.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.51		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.81	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086774678	2.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.02		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	"1,161.00"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086774678	20.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	14.00-%	-462.70	0.00	0.00	0.00	0.00	0.00	"2,842.25"		0.00	9.00%	255.81	9.00%	255.81	0.00	511.62	0.00	"3,353.87"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086774678	1.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.25"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.55"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483014	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086774678	1.00		0094778102	3810072500097		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.81		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.59	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086774713	1.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.75"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0086774713	2.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	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	"4,498.93"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	"5,308.75"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	2.00	0086774713	2.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,822.04"	"2,874.94"	"2,874.94"	16.00-%	-611.53	0.00	0.00	0.00	0.00	0.00	"3,210.46"		0.00	9.00%	288.95	9.00%	288.95	0.00	577.90	0.00	"3,788.36"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,320.00"	"4,508.48"	"3,391.27"	0.00	0.00	2.00	0086774713	2.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"9,016.96"	"6,782.54"	"6,782.54"	16.00-%	"-1,442.71"	0.00	0.00	0.00	0.00	0.00	"7,574.14"		0.00	9.00%	681.68	9.00%	681.68	0.00	"1,363.36"	0.00	"8,937.50"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086774713	2.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0086774713	4.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483041	04-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086774713	2.00		0094778131	3810072500098		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.85"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	6.00	0086774730	5.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	572.05	516.36	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.53		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.03	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	6.00	0086774730	6.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086774730	20.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.07		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.95	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086774730	1.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.48"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.10"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0086774730	4.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.39	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.32"	"2,245.01"	0.00	0.00	2.00	0086774730	2.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,140.64"	"4,490.02"	"4,490.02"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.25"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.53"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483060	04-04-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086774730	2.00		0094778147	3810072500099		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.40	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086774767	10.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0086774767	10.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,542.40"	"1,912.40"	"1,912.40"	14.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"2,186.47"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.03"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	3.00	0086774767	3.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,245.75"	937.05	937.05	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.34"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.18"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0086774767	4.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	14.00-%	-258.13	0.00	0.00	0.00	0.00	0.00	"1,585.64"		0.00	14.00%	221.99	14.00%	221.99	0.00	443.98	0.00	"2,029.62"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086774767	4.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	644.08	484.48	484.48	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.91		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.61	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	11.00	0086774767	1.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,000.00"	"16,086.40"	"1,462.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,720.01"		0.00	14.00%	240.80	14.00%	240.80	0.00	481.60	0.00	"2,201.61"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086774767	10.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.23"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.01"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086774767	1.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	292.37	219.92	219.92	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.44		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.70	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086774767	1.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	377.12	283.67	283.67	14.00-%	-52.80	0.00	0.00	0.00	0.00	0.00	324.32		0.00	9.00%	29.19	9.00%	29.19	0.00	58.38	0.00	382.70	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086774767	2.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	14.00-%	-438.98	0.00	0.00	0.00	0.00	0.00	"2,696.63"		0.00	9.00%	242.70	9.00%	242.70	0.00	485.40	0.00	"3,182.03"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086774767	1.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.03		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.39	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301247	WEATEHR STRIP SET RH PRO 2000	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0086774767	2.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,070.32"	782.62	782.62	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.48		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	"1,178.22"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301246	WEATEHR STRIP SET LH PRO 2000	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0086774767	2.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,070.32"	782.62	782.62	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.48		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	"1,178.22"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086774767	1.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.42"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.72"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483002	04-04-2025	ZORD	Spares Sales Order	0010333031	Bhavani Automobiles (kanhangad)	Kasargod	Spare Retailer	REGISTERED	32BCQPG2731K1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086774767	4.00		0094778181	3810072500100		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	14.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"2,150.01"		0.00	14.00%	301.00	14.00%	301.00	0.00	602.00	0.00	"2,752.01"	9847504391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483289	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	8.00	0086774789	8.00		0094778206	3810072500101		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"9,220.48"	"6,935.52"	"6,935.52"	14.00-%	"-1,290.87"	0.00	0.00	0.00	0.00	0.00	"7,929.68"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.00"	95-3921123	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018483334	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086774840	2.00		0094778238	3810072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	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"		0001		11.000		0.00	22.00	22.000	PAC	PAC
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	4.00	0086774841	4.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"5,796.60"	"4,360.20"	"4,360.20"	16.00-%	-927.46	0.00	0.00	0.00	0.00	0.00	"4,869.15"		0.00	9.00%	438.22	9.00%	438.22	0.00	876.44	0.00	"5,745.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,330.00"	"1,039.06"	759.76	0.00	0.00	2.00	0086774841	1.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,039.06"	"1,519.52"	759.76	16.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	872.81		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.19"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003569	BRACKET P/S PUMP MTG. (LCV)	87089900	NOS	ZHAW	"1,475.00"	"1,152.35"	842.59	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,304.70"	"1,685.18"	"1,685.18"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.95"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.32"	"2,153.61"	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,890.64"	"4,307.22"	"4,307.22"	16.00-%	-942.50	0.00	0.00	0.00	0.00	0.00	"4,948.15"		0.00	14.00%	692.74	14.00%	692.74	0.00	"1,385.48"	0.00	"6,333.63"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,770.00"	"2,347.46"	"1,765.76"	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,694.92"	"3,531.52"	"3,531.52"	16.00-%	-751.19	0.00	0.00	0.00	0.00	0.00	"3,943.74"		0.00	9.00%	354.94	9.00%	354.94	0.00	709.88	0.00	"4,653.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086774841	10.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086774841	1.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	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"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	10.00	0086774841	10.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"4,648.40"	"3,398.90"	"3,398.90"	16.00-%	-743.74	0.00	0.00	0.00	0.00	0.00	"3,904.67"		0.00	14.00%	546.65	14.00%	546.65	0.00	"1,093.30"	0.00	"4,997.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	5.00	0086774841	5.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,148.45"	"1,570.95"	"1,570.95"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.70"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,635.60"	"4,239.10"	"4,239.10"	16.00-%	-901.70	0.00	0.00	0.00	0.00	0.00	"4,733.91"		0.00	9.00%	426.05	9.00%	426.05	0.00	852.10	0.00	"5,586.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	6.00	0086774841	6.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	"7,067.82"	"5,316.42"	"5,316.42"	16.00-%	"-1,130.85"	0.00	0.00	0.00	0.00	0.00	"5,936.98"		0.00	9.00%	534.33	9.00%	534.33	0.00	"1,068.66"	0.00	"7,005.64"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	10.00	0086774841	10.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"12,839.00"	"9,657.50"	"9,657.50"	16.00-%	"-2,054.24"	0.00	0.00	0.00	0.00	0.00	"10,784.81"		0.00	9.00%	970.63	9.00%	970.63	0.00	"1,941.26"	0.00	"12,726.07"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086774841	10.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	16.00-%	"-1,077.97"	0.00	0.00	0.00	0.00	0.00	"5,659.34"		0.00	9.00%	509.34	9.00%	509.34	0.00	"1,018.68"	0.00	"6,678.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,546.88"	"4,055.88"	"4,055.88"	16.00-%	-887.50	0.00	0.00	0.00	0.00	0.00	"4,659.39"		0.00	14.00%	652.31	14.00%	652.31	0.00	"1,304.62"	0.00	"5,964.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086774841	1.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.88"		0.00	14.00%	306.86	14.00%	306.86	0.00	613.72	0.00	"2,805.60"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086774841	1.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.38"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	2.00	0086774841	1.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	820.31	"1,199.62"	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"7,500.00"	"5,484.00"	"5,484.00"	16.00-%	"-1,200.00"	0.00	0.00	0.00	0.00	0.00	"6,300.01"		0.00	14.00%	882.00	14.00%	882.00	0.00	"1,764.00"	0.00	"8,064.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483128	04-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	2.00	0086774841	2.00		0094778240	3810072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,525.42"	"1,147.42"	"1,147.42"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,578.13"	"3,347.53"	"3,347.53"	14.00-%	-640.94	0.00	0.00	0.00	0.00	0.00	"3,937.16"		0.00	14.00%	551.21	14.00%	551.21	0.00	"1,102.42"	0.00	"5,039.58"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.56		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.10	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	17.00	13.28	9.71	0.00	0.00	5.00	0086775140	5.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	66.40	48.55	48.55	14.00-%	-9.30	0.00	0.00	0.00	0.00	0.00	57.10		0.00	14.00%	7.99	14.00%	7.99	0.00	15.98	0.00	73.08	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	165.25	124.30	124.30	14.00-%	-23.14	0.00	0.00	0.00	0.00	0.00	142.11		0.00	9.00%	12.79	9.00%	12.79	0.00	25.58	0.00	167.69	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	855.93	643.83	643.83	14.00-%	-119.83	0.00	0.00	0.00	0.00	0.00	736.09		0.00	9.00%	66.25	9.00%	66.25	0.00	132.50	0.00	868.59	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	14.00-%	-546.33	0.00	0.00	0.00	0.00	0.00	"3,355.98"		0.00	14.00%	469.84	14.00%	469.84	0.00	939.68	0.00	"4,295.66"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.99		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.91	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483553	04-04-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086775140	1.00		0094778493	3810072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	773.44	565.54	565.54	14.00-%	-108.28	0.00	0.00	0.00	0.00	0.00	665.15		0.00	14.00%	93.12	14.00%	93.12	0.00	186.24	0.00	851.39	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.20		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.91		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.76		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.62"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086775233	4.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	14.00-%	-239.66	0.00	0.00	0.00	0.00	0.00	"1,472.23"		0.00	9.00%	132.50	9.00%	132.50	0.00	265.00	0.00	"1,737.23"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	14.00-%	-155.43	0.00	0.00	0.00	0.00	0.00	954.76		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	"1,126.62"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.37		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.11"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.63		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,204.01"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.85"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,418.03"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.08"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.62"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	14.00-%	-310.85	0.00	0.00	0.00	0.00	0.00	"1,909.50"		0.00	9.00%	171.85	9.00%	171.85	0.00	343.70	0.00	"2,253.20"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	527.34	385.59	385.59	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.51		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.49		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086775233	1.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	953.39	717.14	717.14	14.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	819.93		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.51		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	460.94	337.04	337.04	14.00-%	-64.53	0.00	0.00	0.00	0.00	0.00	396.41		0.00	14.00%	55.50	14.00%	55.50	0.00	111.00	0.00	507.41		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,711.86"	"5,048.66"	"5,048.66"	14.00-%	-939.66	0.00	0.00	0.00	0.00	0.00	"5,772.22"		0.00	9.00%	519.50	9.00%	519.50	0.00	"1,039.00"	0.00	"6,811.22"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086775233	2.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.76		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.62"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483632	04-04-2025	ZORD	Spares Sales Order	0010333029	Best Automobile & Spares (kannur)	Kannur	Spare Retailer	REGISTERED	32EYIPS9197G1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0086775233	4.00		0094778591	3810072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,118.64"	841.44	841.44	14.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	962.04		0.00	9.00%	86.58	9.00%	86.58	0.00	173.16	0.00	"1,135.20"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,073.00"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.44"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.71		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.63	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.96		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.82	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	0.00	0.00	0.00	850.70		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.82"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	17.00	13.28	9.71	0.00	0.00	5.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	13.28	48.55	9.71	16.00-%	-2.12	0.00	0.00	0.00	0.00	0.00	11.16		0.00	14.00%	1.56	14.00%	1.56	0.00	3.12	0.00	14.28	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.81		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.79	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.24		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.22	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.73		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.81	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.27"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.85"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.99"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.05"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086775310	1.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483696	04-04-2025	ZORD	Spares Sales Order	0012644143	M. M AUTOMOBILES ( Angadipuram) PER	MALAPPURAM	Business Prospect	REGISTERED	32AQZPM5950G1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086775310	2.00		0094778645	3810072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.22"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.44"	8086988476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483657	04-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,755.00"	"1,487.29"	"1,118.74"	0.00	0.00	1.00	0086775322	1.00		0094778656	3810072500107		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,487.29"	"1,118.74"	"1,118.74"	16.00-%	-237.97	0.00	0.00	0.00	0.00	0.00	"1,249.28"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.16"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483657	04-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086775322	1.00		0094778656	3810072500107		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	16.00-%	-781.25	0.00	0.00	0.00	0.00	0.00	"4,101.40"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,249.84"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484498	05-04-2025	ZORD	Spares Sales Order	0011583364	Mariya Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32APWPJ6658J1Z7	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086776243	2.00		0094779517	3810072500108		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.86"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,348.00"	9497289944	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018484524	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0086776269	1.00		0094779546	3810072500109		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.28"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,515.00"	9349833484	0001		15.000		0.00	15.00	15.000	PAC	PAC
1018484838	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	04-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086776607	1.00		0094779851	3810072500110		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,318.66"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	NOS	ZHAW	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,019.53"	"2,207.88"	"2,207.88"	16.00-%	-483.12	0.00	0.00	0.00	0.00	0.00	"2,536.38"		0.00	14.00%	355.10	14.00%	355.10	0.00	710.20	0.00	"3,246.58"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.48		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.58"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,207.03"	882.58	882.58	16.00-%	-193.12	0.00	0.00	0.00	0.00	0.00	"1,013.90"		0.00	14.00%	141.95	14.00%	141.95	0.00	283.90	0.00	"1,297.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,324.22"	968.27	968.27	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.33"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086776632	2.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	322.04	242.24	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.23"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.39"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	16.00-%	-308.75	0.00	0.00	0.00	0.00	0.00	"1,620.92"		0.00	14.00%	226.93	14.00%	226.93	0.00	453.86	0.00	"2,074.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	16.00-%	-605.00	0.00	0.00	0.00	0.00	0.00	"3,176.20"		0.00	14.00%	444.68	14.00%	444.68	0.00	889.36	0.00	"4,065.56"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	16.00-%	-256.88	0.00	0.00	0.00	0.00	0.00	"1,348.57"		0.00	14.00%	188.80	14.00%	188.80	0.00	377.60	0.00	"1,726.17"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484717	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"4,525.00"	"3,535.16"	"2,584.91"	0.00	0.00	1.00	0086776632	1.00		0094779873	3810072500111		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,535.16"	"2,584.91"	"2,584.91"	16.00-%	-565.63	0.00	0.00	0.00	0.00	0.00	"2,969.49"		0.00	14.00%	415.73	14.00%	415.73	0.00	831.46	0.00	"3,800.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484729	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID317631	GASKET FLYWHEEL HOUSINGE694 ENGINE (AUTO	48239030	NOS	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0086776657	1.00		0094779890	3810072500112		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	384.78		0.00	9.00%	34.61	9.00%	34.61	50.00	69.22	0.00	454.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484754	05-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC334136	HOSE ASSY L-680	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0086776666	2.00		0094779900	3810072500113		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	924.92		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.84"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.84"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.34		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0086776674	2.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.31"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.99"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	ZHAW	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	16.00-%	-496.25	0.00	0.00	0.00	0.00	0.00	"2,605.32"		0.00	14.00%	364.74	14.00%	364.74	0.00	729.48	0.00	"3,334.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086776674	4.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.96"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086776674	2.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086776674	3.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.89		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086776674	1.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484668	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086776674	6.00		0094779906	3810072500114		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	16.00-%	-646.78	0.00	0.00	0.00	0.00	0.00	"3,395.61"		0.00	9.00%	305.60	9.00%	305.60	0.00	611.20	0.00	"4,006.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0086776733	5.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	381.35	172.11	286.85	16.00-%	-61.02	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086776733	10.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086776733	2.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	4.00	0086776733	4.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"4,389.84"	"3,302.04"	"3,302.04"	16.00-%	-702.37	0.00	0.00	0.00	0.00	0.00	"3,687.46"		0.00	9.00%	331.87	9.00%	331.87	0.00	663.74	0.00	"4,351.20"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086776733	2.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.99		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.41	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.55"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,561.99"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086776733	2.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	16.00-%	-288.14	0.00	0.00	0.00	0.00	0.00	"1,512.71"		0.00	9.00%	136.14	9.00%	136.14	0.00	272.28	0.00	"1,784.99"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.33"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.79"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086776733	2.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086776733	1.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.19"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.77"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484860	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0086776733	10.00		0094779958	3810072500115		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	468.80	34.28	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	886.72	648.37	648.37	16.00-%	-141.88	0.00	0.00	0.00	0.00	0.00	744.81		0.00	14.00%	104.28	14.00%	104.28	0.00	208.56	0.00	953.37	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.62		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	965.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086776770	2.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.54		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.58	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	6.00	0086776770	6.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"2,789.04"	"2,039.34"	"2,039.34"	16.00-%	-446.25	0.00	0.00	0.00	0.00	0.00	"2,342.70"		0.00	14.00%	327.99	14.00%	327.99	0.00	655.98	0.00	"2,998.68"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.10"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.74"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	2.00	0086776770	2.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	457.64	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086776770	2.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.96		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.38	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"2,450.00"	"2,076.27"	"1,561.77"	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,076.27"	"1,561.77"	"1,561.77"	16.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"1,744.01"		0.00	9.00%	156.97	9.00%	156.97	0.00	313.94	0.00	"2,057.95"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086776770	2.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,281.25"	936.85	936.85	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.21"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.57"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	0.00	0.00	0.00	751.38		0.00	14.00%	105.20	14.00%	105.20	0.00	210.40	0.00	961.78	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.29		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.37	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203584	BOLT EYE	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484687	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086776770	1.00		0094779991	3810072500116		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.95		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485007	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	6.00	0086776806	6.00		0094780019	3810072500117		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"23,211.54"	"17,459.94"	"17,459.94"	14.00-%	"-3,249.62"	0.00	0.00	0.00	0.00	0.00	"19,961.59"		0.00	9.00%	"1,796.57"	9.00%	"1,796.57"	0.00	"3,593.14"	0.00	"23,554.73"	9847924829	0001		11.000		0.00	66.00	66.000	PAC	PAC
1018485007	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086776806	1.00		0094780019	3810072500117		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9847924829	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086776826	2.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.96		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.02	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086776826	4.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	"1,566.12"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.03"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.63"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.44"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.98"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086776826	4.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.54"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.44"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086776826	4.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	"1,153.24"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.82"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0086776826	5.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	6.00	0086776826	6.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"2,542.38"	"1,912.38"	"1,912.38"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.63"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.03"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	2.00	0086776826	2.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,414.06"	"1,765.16"	"1,765.16"	16.00-%	-386.25	0.00	0.00	0.00	0.00	0.00	"2,027.84"		0.00	14.00%	283.89	14.00%	283.89	0.00	567.78	0.00	"2,595.62"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086776826	1.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.31"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.03"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	4.00	0086776826	4.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"4,781.24"	"3,496.04"	"3,496.04"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.29"		0.00	14.00%	562.27	14.00%	562.27	0.00	"1,124.54"	0.00	"5,140.83"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086776826	4.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.94		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.82	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484855	05-04-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086776826	3.00		0094780034	3810072500118		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	832.90		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.82	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.82"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.78"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086776849	2.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.57"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.77"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.39"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.73"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"2,450.00"	"2,076.27"	"1,561.77"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,076.27"	"1,561.77"	"1,561.77"	16.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"1,744.06"		0.00	9.00%	156.97	9.00%	156.97	0.00	313.94	0.00	"2,058.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086776849	2.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	718.98		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086776849	5.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	339.00	510.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,670.00"	"12,242.19"	"8,951.49"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"12,242.19"	"8,951.49"	"8,951.49"	16.00-%	"-1,958.75"	0.00	0.00	0.00	0.00	0.00	"10,283.36"		0.00	14.00%	"1,439.68"	14.00%	"1,439.68"	0.00	"2,879.36"	0.00	"13,162.72"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484706	05-04-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086776849	1.00		0094780063	3810072500119		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.26"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.98"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.96"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.88"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.92"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.40"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,803.01"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.85"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	12.00	0086776941	12.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	12.00	661.08	497.16	497.16	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.32		0.00	9.00%	49.98	9.00%	49.98	0.00	99.96	0.00	655.28	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0086776941	12.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	12.00	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086776941	2.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.65"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.63"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086776941	10.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.91		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.05	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086776941	2.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086776941	2.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0086776941	3.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.31"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.89"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	ZHAW	"9,635.00"	"7,527.34"	"5,503.99"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"7,527.34"	"5,503.99"	"5,503.99"	16.00-%	"-1,204.37"	0.00	0.00	0.00	0.00	0.00	"6,323.04"		0.00	14.00%	885.22	14.00%	885.22	0.00	"1,770.44"	0.00	"8,093.48"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086776941	2.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.11"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086776941	2.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.33"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484974	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086776941	1.00		0094780146	3810072500120		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.72"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	3.00	0086776961	3.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.74"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,061.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0086776961	4.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	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
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086776961	2.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,474.58"	"1,109.18"	"1,109.18"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.65"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.52"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,433.59"	"1,779.44"	"1,779.44"	16.00-%	-389.37	0.00	0.00	0.00	0.00	0.00	"2,044.22"		0.00	14.00%	286.19	14.00%	286.19	0.00	572.38	0.00	"2,616.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0086776961	16.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	16.00-%	-259.99	0.00	0.00	0.00	0.00	0.00	"1,364.97"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.17"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	16.00-%	-649.37	0.00	0.00	0.00	0.00	0.00	"3,409.22"		0.00	14.00%	477.29	14.00%	477.29	0.00	954.58	0.00	"4,363.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086776961	5.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	593.20	535.44	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086776961	2.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086776961	2.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"10,406.25"	"7,609.05"	"7,609.05"	16.00-%	"-1,665.00"	0.00	0.00	0.00	0.00	0.00	"8,741.26"		0.00	14.00%	"1,223.78"	14.00%	"1,223.78"	0.00	"2,447.56"	0.00	"11,188.82"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484986	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	1.00	0086776961	1.00		0094780165	3810072500121		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	16.00-%	"-1,450.85"	0.00	0.00	0.00	0.00	0.00	"7,616.95"		0.00	9.00%	685.53	9.00%	685.53	0.00	"1,371.06"	0.00	"8,988.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485128	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086776980	10.00		0094780180	3810072500122		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485267	05-04-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC389441	LEAF 1	73201020	NOS	ZHAW	"4,575.00"	"3,877.12"	"2,916.37"	0.00	0.00	1.00	0086777100	1.00		0094780290	3810072500123		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,877.12"	"2,916.37"	"2,916.37"	16.00-%	-620.34	0.00	0.00	0.00	0.00	0.00	"3,256.55"		0.00	9.00%	293.11	9.00%	293.11	0.00	586.22	0.00	"3,842.77"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485267	05-04-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,510.00"	"2,974.58"	"2,237.48"	0.00	0.00	1.00	0086777100	1.00		0094780290	3810072500123		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,974.58"	"2,237.48"	"2,237.48"	16.00-%	-475.93	0.00	0.00	0.00	0.00	0.00	"2,498.47"		0.00	9.00%	224.88	9.00%	224.88	0.00	449.76	0.00	"2,948.23"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485305	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086777244	2.00		0094780419	3810072500124		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.20"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,301.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	10.00	0086777747	10.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.43"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.09"	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086777747	2.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.99"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.25"	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086777747	3.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.66"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.44"	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086777747	10.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086777747	10.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086777747	3.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.30		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.02	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0086777747	3.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.20		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.80	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	3.00	0086777747	3.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086777747	4.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086777747	4.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086777747	2.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086777747	1.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086777747	1.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.04		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.20	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485570	05-04-2025	ZORD	Spares Sales Order	0012786204	S.M Automobiles Ambalavayal	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	3.00	0086777747	3.00		0094780869	3810072500125		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	23.43	17.13	17.13	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.68		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.20	9947450313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485936	05-04-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086777860	1.00		0094780957	3810072500126		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,767.10"		0.00	14.00%	"1,227.45"	14.00%	"1,227.45"	0.00	"2,454.90"	0.00	"11,222.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086778325	1.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	14.00-%	-204.66	0.00	0.00	0.00	0.00	0.00	"1,257.17"		0.00	9.00%	113.15	9.00%	113.15	0.00	226.30	0.00	"1,483.47"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086778325	1.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086778325	3.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	699.15	525.90	525.90	14.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	601.25		0.00	9.00%	54.11	9.00%	54.11	0.00	108.22	0.00	709.47	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086778325	4.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	437.52	79.98	319.92	14.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	376.26		0.00	14.00%	52.68	14.00%	52.68	0.00	105.36	0.00	481.62	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086778325	1.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.52"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.14"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486248	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086778325	1.00		0094781359	3810072500127		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	14.00-%	-590.08	0.00	0.00	0.00	0.00	0.00	"3,624.65"		0.00	14.00%	507.47	14.00%	507.47	0.00	"1,014.94"	0.00	"4,639.59"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486326	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086778384	1.00		0094781414	3810072500128		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	"2,994.88"		0.00	9.00%	269.56	9.00%	269.56	80.00	539.12	0.00	"3,534.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486388	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086778427	3.00		0094781452	3810072500129		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9961306488	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018486501	05-04-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086778591	5.00		0094781604	3810072500130		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	2.00	0086778607	1.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,816.41"	"2,656.32"	"1,328.16"	16.00-%	-290.63	0.00	0.00	0.00	0.00	0.00	"1,525.81"		0.00	14.00%	213.61	14.00%	213.61	0.00	427.22	0.00	"1,953.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0086778607	1.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	16.00-%	-570.63	0.00	0.00	0.00	0.00	0.00	"2,995.85"		0.00	14.00%	419.41	14.00%	419.41	0.00	838.82	0.00	"3,834.67"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086778607	2.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0086778607	1.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,113.28"	"1,628.06"	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.18		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309415	"READ VALVE REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"5,210.00"	"4,070.32"	"2,976.21"	0.00	0.00	2.00	0086778607	2.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"8,140.64"	"5,952.42"	"5,952.42"	16.00-%	"-1,302.50"	0.00	0.00	0.00	0.00	0.00	"6,838.30"		0.00	14.00%	957.34	14.00%	957.34	0.00	"1,914.68"	0.00	"8,752.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086778607	1.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	16.00-%	-461.88	0.00	0.00	0.00	0.00	0.00	"2,424.89"		0.00	14.00%	339.48	14.00%	339.48	0.00	678.96	0.00	"3,103.85"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086778607	10.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486465	05-04-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	3.00	0086778607	3.00		0094781623	3810072500131		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"2,566.41"	"1,876.56"	"1,876.56"	16.00-%	-410.63	0.00	0.00	0.00	0.00	0.00	"2,155.83"		0.00	14.00%	301.81	14.00%	301.81	0.00	603.62	0.00	"2,759.45"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086778621	1.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0086778621	1.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.74"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086778621	2.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.50"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086778621	2.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.39		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	6.00	0086778621	6.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	16.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"1,665.80"		0.00	9.00%	149.92	9.00%	149.92	0.00	299.84	0.00	"1,965.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086778621	6.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"1,169.52"	879.72	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.42		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.26"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486484	05-04-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086778621	1.00		0094781634	3810072500132		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.32		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.82		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.76"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.65		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	188.99	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.88		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.76	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.95		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.57	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	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	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.40	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.69		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.97	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.70		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.78	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.61		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	965.97	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.16"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,288.88"	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.97		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.97	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.88		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.18	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086778926	2.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.86		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.38	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486836	05-04-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086778926	1.00		0094781901	3810072500133		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9544435746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486908	05-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086779004	5.00		0094781964	3810072500134		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.17"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.61"	4935240688	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018486908	05-04-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086779004	5.00		0094781964	3810072500134		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,974.05"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.39"	4935240688	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018486900	05-04-2025	ZORD	Spares Sales Order	0011672513	NEW CALICUT AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32AYQPA8906K1Z7	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086779049	1.00		0094782002	3810072500135		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	14.00-%	-404.14	0.00	0.00	0.00	0.00	0.00	"2,482.88"		0.00	14.00%	347.56	14.00%	347.56	0.00	695.12	0.00	"3,178.00"	9976813873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	110.17	82.87	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086779096	10.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	0.00	0.00	0.00	96.10		0.00	9.00%	8.65	9.00%	8.65	0.00	17.30	0.00	113.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.26		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.82	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200504	BUSH REV GEAR	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	152.54	114.74	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
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.55"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.91"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486877	05-04-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086779096	1.00		0094782047	3810072500136		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.93		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.23	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477337	03-04-2025	ZSPR	Spare Returns order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	94360661	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	-2.00	0084039656	-2.00		0094772115	3810082500001		ZG21	Spares Credit Memo	03-04-2025	December	2024	-2.00	"-16,210.94"	"-11,853.44"	"-11,853.44"	16.00-%	"2,593.75"	0.00	0.00	0.00	0.00	0.00	"-13,617.18"		0.00	14.00%	"1,906.41"	14.00%	"1,906.41"	0.00	"-3,812.82"	0.00	"-17,430.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477458	03-04-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	94537092	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"10,635.00"	"9,012.71"	"6,779.36"	0.00	0.00	-1.00	0084039657	-1.00		0094772220	3810082500002		ZG21	Spares Credit Memo	03-04-2025	February	2025	-1.00	"-9,012.71"	"-6,779.36"	"-6,779.36"	16.00-%	"1,442.03"	0.00	0.00	0.00	0.00	0.00	"-7,670.28"		0.00	9.00%	690.36	9.00%	690.36	-100.00	"-1,380.72"	0.00	"-9,051.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477503	03-04-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	94695944	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	-3.00	0084039658	-3.00		0094772261	3810082500003		ZG21	Spares Credit Memo	03-04-2025	March	2025	-3.00	-254.25	-191.25	-191.25	16.00-%	40.68	0.00	0.00	0.00	0.00	0.00	-213.61		0.00	9.00%	19.22	9.00%	19.22	0.00	-38.44	0.00	-252.05	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477503	03-04-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	94695944	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	-2.00	0084039658	-2.00		0094772261	3810082500003		ZG21	Spares Credit Memo	03-04-2025	March	2025	-2.00	"-1,828.14"	"-1,336.72"	"-1,336.72"	16.00-%	292.50	0.00	0.00	0.00	0.00	0.00	"-1,535.97"		0.00	14.00%	214.99	14.00%	214.99	0.00	-429.98	0.00	"-1,965.95"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477533	03-04-2025	ZSPR	Spare Returns order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	94608952	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	-1.00	0084039659	-1.00		0094772291	3810082500004		ZG21	Spares Credit Memo	03-04-2025	February	2025	-1.00	"-1,635.59"	"-1,230.29"	"-1,230.29"	16.00-%	261.69	0.00	0.00	0.00	0.00	0.00	"-1,373.70"		0.00	9.00%	123.65	9.00%	123.65	0.00	-247.30	0.00	"-1,621.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477557	03-04-2025	ZSPR	Spare Returns order	0010333155	Super Automobiles (pandikkad)	Malapuram	Spare Retailer	REGISTERED	32ABRFS9241F1ZX	DEALER	MOHAMED IRSHAD N	94511198	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	84812000	NOS	ZHAW	"16,655.00"	"14,114.41"	"10,616.86"	0.00	0.00	-1.00	0084039660	-1.00		0094772312	3810082500005		ZG21	Spares Credit Memo	03-04-2025	January	2025	-1.00	"-14,114.41"	"-10,616.86"	"-10,616.86"	16.00-%	"2,258.31"	0.00	0.00	0.00	0.00	0.00	"-11,855.90"		0.00	9.00%	"1,067.05"	9.00%	"1,067.05"	0.00	"-2,134.10"	0.00	"-13,990.00"	9947693922	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479010	03-04-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-04-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366732	SET - CWP (5.286 FDR - 305DH)	87089900	NOS	ZHAW	"21,280.00"	"16,625.00"	"12,156.20"	0.00	0.00	-1.00	0086769681	-1.00		9000343093	3810112500001		ZSS1	Cancel.Inv.spares-S1	03-04-2025	April	2025	-1.00	"-16,625.00"	"-12,156.20"	"-12,156.20"	16.00-%	"2,660.00"	0.00	0.00	0.00	0.00	0.00	"-13,964.80"		0.00	14.00%	"1,955.10"	14.00%	"1,955.10"	0.00	"-3,910.20"	0.00	"-17,875.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,29,241.00"	"15,41,894.01"	"11,38,145.79"	0.00	0.00	"2,969.00"		"2,939.00"										"2,939.00"	"22,21,805.76"	"16,69,615.92"	"16,48,140.68"		"-2,99,382.48"	0.00	0.00	0.00	0.00	"5,172.68"	"18,55,650.30"		0.00		"2,09,889.41"		"2,09,889.41"	550.00	"3,95,871.70"	0.00	"22,51,522.00"				336.000		"70,000.00"	"1,250.00"	"1,250.000"		
