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
1018477440	03-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086767957	1.00		0094772230	3776052500001		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	648.31	487.66	487.66	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477440	03-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086767957	1.00		0094772230	3776052500001		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.31"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,134.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470261	01-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,375.00"	"1,165.25"	876.50	0.00	0.00	1.00	0086759643	1.00		0094764838	3776072500001		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,165.25"	876.50	876.50	14.00-%	-163.14	0.00	0.00	0.00	0.00	0.00	"1,002.26"		0.00	9.00%	90.19	9.00%	90.19	0.00	180.38	0.00	"1,182.64"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470261	01-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0086759643	1.00		0094764838	3776072500001		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	14.00-%	-288.90	0.00	0.00	0.00	0.00	0.00	"1,774.92"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.36"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470994	01-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086760415	1.00		0094765527	3776072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	14.00-%	-533.30	0.00	0.00	0.00	0.00	0.00	"3,275.82"		0.00	9.00%	294.84	9.00%	294.84	0.00	589.68	0.00	"3,865.50"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018470994	01-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086760415	1.00		0094765527	3776072500002		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	14.00-%	-533.30	0.00	0.00	0.00	0.00	0.00	"3,275.82"		0.00	9.00%	294.84	9.00%	294.84	0.00	589.68	0.00	"3,865.50"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471022	01-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	7.00	0086760448	7.00		0094765560	3776072500003		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	7.00	"7,652.40"	"6,839.84"	"6,839.84"	9.00-%	-688.72	0.00	0.00	0.00	0.00	0.00	"6,963.54"		0.00	9.00%	626.73	9.00%	626.73	0.00	"1,253.46"	0.00	"8,217.00"	9497880757	0001		20.000		0.00	140.00	140.000	PAC	PAC
1018471039	01-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086760468	1.00		0094765578	3776072500004		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	"2,313.28"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471539	01-04-2025	ZORD	Spares Sales Order	0012847112	WINGS LOGISTICS (Perumbavoor)	ERNAKULAM	Individual	REGISTERED	32AACFW2476L1ZY	"Costs, insurance & freight"		COUNTER SALE	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086761013	2.00		0094766055	3776072500005		ZF24	Spares Invoice (Tax)	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	"1,187.50"		0.00	14.00%	166.25	14.00%	166.25	0.00	332.50	0.00	"1,520.00"	9037751419	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471655	01-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086761147	1.00		0094766334	3776072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,277.84"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.68"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471655	01-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086761147	2.00		0094766334	3776072500006		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471655	01-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086761147	2.00		0094766334	3776072500006		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	"1,187.76"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.34"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471843	01-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	2.00	0086761428	2.00		0094766418	3776072500007		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,648.44"	"1,936.54"	"1,936.54"	16.00-%	-423.75	0.00	0.00	0.00	0.00	0.00	"2,225.08"		0.00	14.00%	311.46	14.00%	311.46	0.00	622.92	0.00	"2,848.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471737	01-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086761252	1.00		0094766437	3776072500008		ZF24	Spares Invoice (Tax)	01-04-2025	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	3.00	0086761115	3.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"7,550.85"	"5,679.75"	"5,679.75"	15.00-%	"-1,132.63"	0.00	0.00	0.00	0.00	0.00	"6,418.15"		0.00	9.00%	577.64	9.00%	577.64	0.00	"1,155.28"	0.00	"7,573.43"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,359.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,359.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086761115	3.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.00-%	-303.18	0.00	0.00	0.00	0.00	0.00	"1,717.99"		0.00	9.00%	154.62	9.00%	154.62	0.00	309.24	0.00	"2,027.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086761115	1.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.71"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.65"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086761115	1.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	15.00-%	-983.79	0.00	0.00	0.00	0.00	0.00	"5,574.74"		0.00	14.00%	780.47	14.00%	780.47	0.00	"1,560.94"	0.00	"7,135.68"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.91"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.91"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.69		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086761115	2.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471626	01-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086761115	4.00		0094766439	3776072500009		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471744	01-04-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086761263	1.00		0094766443	3776072500010		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	14.00-%	-265.23	0.00	0.00	0.00	0.00	0.00	"1,629.58"		0.00	14.00%	228.10	14.00%	228.10	0.00	456.20	0.00	"2,085.78"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471744	01-04-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086761263	1.00		0094766443	3776072500010		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.52"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.22"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471482	01-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID307241	CABLE SELECT	87082900	NOS	ZHAW	"14,105.00"	"11,019.53"	"8,057.48"	0.00	0.00	1.00	0086760959	1.00		0094766448	3776072500011		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"11,019.53"	"8,057.48"	"8,057.48"	16.00-%	"-1,763.12"	0.00	0.00	0.00	0.00	0.00	"9,256.20"		0.00	14.00%	"1,295.90"	14.00%	"1,295.90"	0.00	"2,591.80"	0.00	"11,848.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		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	"5,509.18"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.76"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086761461	1.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,283.90"	"1,931.50"	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086761461	2.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	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	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086761461	2.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086761461	5.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086761461	2.00		0094766454	3776072500012		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	718.99		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086761461	2.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	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	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086761461	2.00		0094766454	3776072500012		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		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	662.81		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471595	01-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086761461	1.00		0094766454	3776072500012		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	662.81		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	4.00	0086761432	4.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	"5,156.24"	"3,770.24"	"3,770.24"	14.00-%	-721.87	0.00	0.00	0.00	0.00	0.00	"4,434.38"		0.00	14.00%	620.81	14.00%	620.81	0.00	"1,241.62"	0.00	"5,676.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	1.00	0086761432	1.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,433.59"	"1,779.44"	"1,779.44"	14.00-%	-340.70	0.00	0.00	0.00	0.00	0.00	"2,092.90"		0.00	14.00%	293.00	14.00%	293.00	0.00	586.00	0.00	"2,678.90"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086761432	1.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.59"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.31"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	6.00	0086761432	6.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	"1,804.68"	"1,319.58"	"1,319.58"	14.00-%	-252.66	0.00	0.00	0.00	0.00	0.00	"1,552.03"		0.00	14.00%	217.28	14.00%	217.28	0.00	434.56	0.00	"1,986.59"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	3.00	0086761432	3.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"3,368.64"	"2,533.89"	"2,533.89"	14.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,897.04"		0.00	9.00%	260.73	9.00%	260.73	0.00	521.46	0.00	"3,418.50"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086761432	1.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,324.22"	968.27	968.27	14.00-%	-185.39	0.00	0.00	0.00	0.00	0.00	"1,138.83"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	"1,457.71"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471880	01-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0086761432	1.00		0094766503	3776072500013		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	14.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,209.37"		0.00	14.00%	169.31	14.00%	169.31	0.00	338.62	0.00	"1,547.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086761226	1.00		0094766505	3776072500014		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	"5,709.49"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	"7,308.11"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086761226	5.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086761226	2.00		0094766505	3776072500014		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	"1,187.83"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.41"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086761226	1.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	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	"1,064.26"		0.00	9.00%	95.78	9.00%	95.78	0.00	191.56	0.00	"1,255.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086761226	3.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.06"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.22"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086761226	1.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	4.00	0086761226	4.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	859.40	628.36	628.36	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.05	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086761226	1.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086761226	1.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	2.00	0086761226	2.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.07"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0086761226	2.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	0.00	0.00	0.00	"1,252.91"		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	"1,478.43"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	10.00	0086761226	10.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471714	01-04-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086761226	6.00		0094766505	3776072500014		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471974	01-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086761555	1.00		0094766531	3776072500015		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.70"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472124	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086761719	1.00		0094766673	3776072500016		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	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	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	850.71		0.00	9.00%	76.56	9.00%	76.56	0.00	153.12	0.00	"1,003.83"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.14"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.28"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086761541	2.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.51		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	0.00	0.00	0.00	803.94		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.04"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471965	01-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086761541	1.00		0094766693	3776072500017		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	636.58		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.82	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472157	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086761763	2.00		0094766712	3776072500018		ZF24	Spares Invoice (Tax)	01-04-2025	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"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018472204	01-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002203	ASSY.CRISTAL	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086761813	1.00		0094766752	3776072500019		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	481.94		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472272	01-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086761916	1.00		0094766831	3776072500020		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	464.84	339.89	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.73		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	511.67	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472272	01-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086761916	1.00		0094766831	3776072500020		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,280.87"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472272	01-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086761916	1.00		0094766831	3776072500020		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	14.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,756.84"		0.00	14.00%	245.97	14.00%	245.97	0.00	491.94	0.00	"2,248.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086761707	1.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	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	"7,609.39"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.97"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086761707	2.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	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	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086761707	2.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	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	"2,128.53"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.65"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	2.00	0086761707	2.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,851.56"	"2,085.06"	"2,085.06"	16.00-%	-456.25	0.00	0.00	0.00	0.00	0.00	"2,395.37"		0.00	14.00%	335.34	14.00%	335.34	0.00	670.68	0.00	"3,066.05"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086761707	2.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.28		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.44	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086761707	2.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.89"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.63"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472114	01-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	3.00	0086761707	3.00		0094766836	3776072500021		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"1,182.21"	889.26	889.26	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.08		0.00	9.00%	89.38	9.00%	89.38	0.00	178.76	0.00	"1,171.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472391	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086762067	1.00		0094766957	3776072500022		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,265.66"		0.00	14.00%	"1,017.17"	14.00%	"1,017.17"	50.00	"2,034.34"	0.00	"9,300.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0086760927	4.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	4.00	187.52	205.68	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.82"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.74"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.54"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086760927	5.00		0094766962	3776072500023		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	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,460.00"	"7,390.63"	"5,404.03"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"7,390.63"	"5,404.03"	"5,404.03"	16.00-%	"-1,182.50"	0.00	0.00	0.00	0.00	0.00	"6,208.16"		0.00	14.00%	869.14	14.00%	869.14	0.00	"1,738.28"	0.00	"7,946.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	3.00	0086760927	3.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"4,347.45"	"3,270.15"	"3,270.15"	16.00-%	-695.59	0.00	0.00	0.00	0.00	0.00	"3,651.88"		0.00	9.00%	328.67	9.00%	328.67	0.00	657.34	0.00	"4,309.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0086760927	3.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.78		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.40	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	695.32	508.42	508.42	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086760927	10.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	755.00	639.83	481.28	0.00	0.00	2.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	639.83	962.56	481.28	16.00-%	-102.37	0.00	0.00	0.00	0.00	0.00	537.46		0.00	9.00%	48.37	9.00%	48.37	0.00	96.74	0.00	634.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	12.00	0086760927	12.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	12.00	"5,062.56"	"3,701.76"	"3,701.76"	16.00-%	-810.01	0.00	0.00	0.00	0.00	0.00	"4,252.58"		0.00	14.00%	595.36	14.00%	595.36	0.00	"1,190.72"	0.00	"5,443.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.65	653.39	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,737.30"	"1,306.78"	"1,306.78"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	3.00	0086760927	3.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	3.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.48"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,855.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.93		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.59	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	16.00-%	-617.50	0.00	0.00	0.00	0.00	0.00	"3,241.90"		0.00	14.00%	453.86	14.00%	453.86	0.00	907.72	0.00	"4,149.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	16.00-%	-617.50	0.00	0.00	0.00	0.00	0.00	"3,241.90"		0.00	14.00%	453.86	14.00%	453.86	0.00	907.72	0.00	"4,149.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.95"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.25"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"4,342.39"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,124.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	3.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,113.28"	"2,442.09"	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.17		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.65"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID310875	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,025.00"	"2,563.56"	"1,928.31"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,563.56"	"1,928.31"	"1,928.31"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.40"		0.00	9.00%	193.81	9.00%	193.81	0.00	387.62	0.00	"2,541.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0086760927	8.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.03		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.83	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"1,238.66"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"3,081.11"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"3,779.66"	"2,843.06"	"2,843.06"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.93"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.98"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,079.66"	0.00	0.00	2.00	0086760927	2.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,953.14"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.65"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086760927	20.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	20.00	"1,101.60"	828.60	828.60	16.00-%	-176.26	0.00	0.00	0.00	0.00	0.00	925.35		0.00	9.00%	83.28	9.00%	83.28	0.00	166.56	0.00	"1,091.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086760927	20.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	20.00	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	16.00-%	-880.68	0.00	0.00	0.00	0.00	0.00	"4,623.59"		0.00	9.00%	416.12	9.00%	416.12	0.00	832.24	0.00	"5,455.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	16.00-%	-880.68	0.00	0.00	0.00	0.00	0.00	"4,623.59"		0.00	9.00%	416.12	9.00%	416.12	0.00	832.24	0.00	"5,455.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471436	01-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086760927	1.00		0094766962	3776072500023		ZF24	Spares Invoice (Tax)	01-04-2025	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	"1,309.23"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID319954	FILLER CAP	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	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	"2,618.41"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086762344	10.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086762344	1.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,289.06"	942.56	942.56	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.79"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	40.00	0086762344	10.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	10.00	"1,779.70"	"5,354.80"	"1,338.70"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.93"		0.00	9.00%	134.55	9.00%	134.55	0.00	269.10	0.00	"1,764.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0086762344	20.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.31"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.21"	889.25	0.00	0.00	2.00	0086762344	2.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	2.00	"2,364.42"	"1,778.50"	"1,778.50"	16.00-%	-378.31	0.00	0.00	0.00	0.00	0.00	"1,986.08"		0.00	9.00%	178.75	9.00%	178.75	0.00	357.50	0.00	"2,343.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472248	01-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0086762344	1.00		0094767224	3776072500024		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	16.00-%	"-3,578.12"	0.00	0.00	0.00	0.00	0.00	"18,784.86"		0.00	14.00%	"2,629.92"	14.00%	"2,629.92"	0.00	"5,259.84"	0.00	"24,044.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472659	01-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086762407	1.00		0094767274	3776072500025		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	976.56	714.06	714.06	16.00-%	-156.25	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.84	14.00%	114.84	0.00	229.68	0.00	"1,050.00"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	14.00-%	-426.02	0.00	0.00	0.00	0.00	0.00	"2,616.83"		0.00	14.00%	366.37	14.00%	366.37	0.00	732.74	0.00	"3,349.57"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.51		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	472.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.08		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.88	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	14.00-%	-152.03	0.00	0.00	0.00	0.00	0.00	933.86		0.00	14.00%	130.75	14.00%	130.75	0.00	261.50	0.00	"1,195.36"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086762617	5.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.20"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.40"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	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	940.57		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,203.95"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	707.03	516.98	516.98	14.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	608.02		0.00	14.00%	85.13	14.00%	85.13	0.00	170.26	0.00	778.28	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	14.00-%	-224.77	0.00	0.00	0.00	0.00	0.00	"1,380.63"		0.00	14.00%	193.30	14.00%	193.30	0.00	386.60	0.00	"1,767.23"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472827	01-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	01-04-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086762617	1.00		0094767482	3776072500026		ZF24	Spares Invoice (Tax)	01-04-2025	April	2025	1.00	"1,085.94"	794.04	794.04	14.00-%	-152.03	0.00	0.00	0.00	0.00	0.00	933.86		0.00	14.00%	130.75	14.00%	130.75	0.00	261.50	0.00	"1,195.36"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473544	02-04-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	4.00	0086763431	4.00		0094768219	3776072500027		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"8,593.76"	"6,283.76"	"6,283.76"		0.00	0.00	0.00	0.00	0.00	0.00	"8,593.74"		0.00	14.00%	"1,203.13"	14.00%	"1,203.13"	0.00	"2,406.26"	0.00	"11,000.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086764249	3.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	750.00	564.15	564.15	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.99		0.00	9.00%	58.05	9.00%	58.05	0.00	116.10	0.00	761.09	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086764249	2.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.64"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.38"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086764249	2.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	515.64	377.02	377.02	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086764249	1.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	14.00-%	"-1,269.49"	0.00	0.00	0.00	0.00	0.00	"7,798.22"		0.00	9.00%	701.85	9.00%	701.85	0.00	"1,403.70"	0.00	"9,201.92"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086764249	1.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00	"7,551.78"		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	"9,666.30"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474263	02-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086764249	1.00		0094768927	3776072500028		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	347.66	254.21	254.21	14.00-%	-48.67	0.00	0.00	0.00	0.00	0.00	298.99		0.00	14.00%	41.86	14.00%	41.86	0.00	83.72	0.00	382.71	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473837	02-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	9.00	0086765136	9.00		0094769711	3776072500029		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	9.00	"2,777.31"	"2,030.76"	"2,030.76"	16.00-%	-444.37	0.00	0.00	0.00	0.00	0.00	"2,332.82"		0.00	14.00%	326.61	14.00%	326.61	0.00	653.22	0.00	"2,986.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473837	02-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0086765136	1.00		0094769711	3776072500029		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,074.22"	785.47	785.47	16.00-%	-171.88	0.00	0.00	0.00	0.00	0.00	902.30		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,154.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,450.00"	"2,923.73"	"2,199.23"	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,923.73"	"2,199.23"	"2,199.23"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.39"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,966.99"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.34		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.48"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.35"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,219.65"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.83		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,074.99"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,258.47"	946.62	946.62	14.00-%	-176.19	0.00	0.00	0.00	0.00	0.00	"1,082.27"		0.00	9.00%	97.41	9.00%	97.41	0.00	194.82	0.00	"1,277.09"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086764171	1.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	14.00-%	-214.38	0.00	0.00	0.00	0.00	0.00	"1,316.86"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	"1,685.58"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474197	02-04-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086764171	4.00		0094769717	3776072500030		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	484.40	354.16	354.16	14.00-%	-67.82	0.00	0.00	0.00	0.00	0.00	416.58		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.22	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086764578	5.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,050.07"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.07"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086764578	2.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,312.60"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.10"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086764578	1.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.80		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086764578	2.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086764578	2.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.34		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086764578	2.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.21		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.49"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086764578	4.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	406.80	305.96	305.96	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.73		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086764578	1.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474552	02-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086764578	2.00		0094769719	3776072500031		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.77		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475140	02-04-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086765246	1.00		0094769804	3776072500032		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	164.06	119.96	119.96		0.00	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	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.44		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.91"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.41"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086765148	5.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	381.35	286.85	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086765148	5.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086765148	2.00		0094769809	3776072500033		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475046	02-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086765148	1.00		0094769809	3776072500033		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	"1,680.00"		0.00	14.00%	235.20	14.00%	235.20	0.00	470.40	0.00	"2,150.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086765201	1.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086765201	8.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.47		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086765201	1.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086765201	1.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086765201	2.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086765201	1.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475034	02-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	5	02-04-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086765201	2.00		0094769819	3776072500034		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	15.00-%	-465.25	0.00	0.00	0.00	0.00	0.00	"2,636.46"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	"3,111.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086764618	2.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.16"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	"1,368.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086764618	2.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,296.62"	975.32	975.32	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	"1,102.14"		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	"1,300.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	15.00-%	-719.53	0.00	0.00	0.00	0.00	0.00	"4,077.40"		0.00	14.00%	570.83	14.00%	570.83	0.00	"1,141.66"	0.00	"5,219.06"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,060.00"	"4,734.38"	"3,461.78"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"4,734.38"	"3,461.78"	"3,461.78"	15.00-%	-710.16	0.00	0.00	0.00	0.00	0.00	"4,024.26"		0.00	14.00%	563.39	14.00%	563.39	0.00	"1,126.78"	0.00	"5,151.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.81"		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	"1,695.75"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.43		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	841.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	15.00-%	-413.09	0.00	0.00	0.00	0.00	0.00	"2,340.84"		0.00	14.00%	327.71	14.00%	327.71	0.00	655.42	0.00	"2,996.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086764618	2.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.66		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086764618	4.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	464.85		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	595.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	50.00	0086764618	50.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	50.00	"2,754.00"	"2,071.50"	"2,071.50"	15.00-%	-413.10	0.00	0.00	0.00	0.00	0.00	"2,340.92"		0.00	9.00%	210.68	9.00%	210.68	0.00	421.36	0.00	"2,762.28"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474589	02-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086764618	1.00		0094769847	3776072500035		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,025.41"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	"2,592.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474880	02-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	1.00	0086764935	1.00		0094769853	3776072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,296.61"	975.31	975.31	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.03"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.75"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474880	02-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086764935	2.00		0094769853	3776072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.24		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.40	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474880	02-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086764935	2.00		0094769853	3776072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474880	02-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086764935	2.00		0094769853	3776072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474880	02-04-2025	ZORD	Spares Sales Order	0010333092	Motor Spot (kodungalloor)	Kodungalloor	Spare Retailer	REGISTERED	32BYNPB6498R1ZJ	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086764935	1.00		0094769853	3776072500036		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"	14.00-%	-254.30	0.00	0.00	0.00	0.00	0.00	"1,562.03"		0.00	14.00%	218.70	14.00%	218.70	0.00	437.40	0.00	"1,999.43"	9747243172	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475311	02-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086765481	3.00		0094770011	3776072500037		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"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018475368	02-04-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086765503	1.00		0094770028	3776072500038		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	164.06	119.96	119.96		0.00	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	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475388	02-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086765542	2.00		0094770059	3776072500039		ZF24	Spares Invoice (Tax)	02-04-2025	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"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018475643	02-04-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086765806	1.00		0094770291	3776072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.43"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.01"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475643	02-04-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086765806	10.00		0094770291	3776072500040		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086765250	2.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.27"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086765250	1.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.19"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	1.00	0086765250	1.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.22"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086765250	1.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"	16.00-%	"-1,530.63"	0.00	0.00	0.00	0.00	0.00	"8,035.80"		0.00	14.00%	"1,125.01"	14.00%	"1,125.01"	0.00	"2,250.02"	0.00	"10,285.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086765250	2.00		0094770337	3776072500041		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	"3,740.64"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086765250	2.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0086765250	4.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086765250	5.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086765250	2.00		0094770337	3776072500041		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	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475099	02-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086765250	1.00		0094770337	3776072500041		ZF24	Spares Invoice (Tax)	02-04-2025	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	"2,846.04"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.32"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018475253	02-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086765387	1.00		0094770341	3776072500042		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475253	02-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086765387	2.00		0094770341	3776072500042		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475253	02-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086765387	1.00		0094770341	3776072500042		ZF24	Spares Invoice (Tax)	02-04-2025	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	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475253	02-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086765387	1.00		0094770341	3776072500042		ZF24	Spares Invoice (Tax)	02-04-2025	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	"4,134.37"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.99"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475617	02-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	ZHAW	"4,300.00"	"3,359.38"	"2,456.38"	0.00	0.00	1.00	0086765775	1.00		0094770364	3776072500043		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,359.38"	"2,456.38"	"2,456.38"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,822.00"		0.00	14.00%	395.06	14.00%	395.06	0.00	790.12	0.00	"3,612.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475617	02-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB395100	TORSION BAR	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086765775	1.00		0094770364	3776072500043		ZF24	Spares Invoice (Tax)	02-04-2025	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	"2,293.68"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.88"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475629	02-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086765795	2.00		0094770368	3776072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.03		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.63	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475629	02-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086765795	1.00		0094770368	3776072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.40"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.92"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475629	02-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086765795	2.00		0094770368	3776072500044		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.03		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.45	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476084	02-04-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	NOS	ZHAW	"9,930.00"	"7,757.81"	"5,672.51"	0.00	0.00	1.00	0086766357	1.00		0094770710	3776072500045		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"7,757.81"	"5,672.51"	"5,672.51"	16.00-%	"-1,241.25"	0.00	0.00	0.00	0.00	0.00	"6,516.36"		0.00	14.00%	912.32	14.00%	912.32	0.00	"1,824.64"	0.00	"8,341.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476129	02-04-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766409	5.00		0094770757	3776072500046		ZF24	Spares Invoice (Tax)	02-04-2025	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"	9447232848	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	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	"4,134.35"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	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	"2,605.41"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.39"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086766297	2.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086766297	2.00		0094770759	3776072500047		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	832.89		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		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	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476042	02-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086766297	1.00		0094770759	3776072500047		ZF24	Spares Invoice (Tax)	02-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476144	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086766433	1.00		0094770779	3776072500048		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,127.90"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476167	02-04-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766472	2.00		0094770810	3776072500049		ZF24	Spares Invoice (Tax)	02-04-2025	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"	4885226108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018476171	02-04-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0086766480	1.00		0094770818	3776072500050		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	13.00-%	-257.97	0.00	0.00	0.00	0.00	0.00	"1,726.60"		0.00	14.00%	241.70	14.00%	241.70	0.00	483.40	0.00	"2,210.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476180	02-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766495	3.00		0094770833	3776072500051		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	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018476199	02-04-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766555	1.00		0094770895	3776072500052		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.94		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,174.00"	9447043981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476075	02-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	4.00	0086766348	4.00		0094770936	3776072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	4.00	"1,187.52"	868.32	868.32	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.61		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.91"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476075	02-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086766348	1.00		0094770936	3776072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.11		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.65	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476075	02-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086766348	1.00		0094770936	3776072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	695.31	508.41	508.41	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.11		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.65	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476075	02-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086766348	2.00		0094770936	3776072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.60		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.64	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476075	02-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086766348	3.00		0094770936	3776072500053		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.15"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.15"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	15.00-%	-567.19	0.00	0.00	0.00	0.00	0.00	"3,214.03"		0.00	14.00%	449.97	14.00%	449.97	0.00	899.94	0.00	"4,113.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,525.00"	"9,785.16"	"7,154.91"	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"9,785.16"	"7,154.91"	"7,154.91"	15.00-%	"-1,467.77"	0.00	0.00	0.00	0.00	0.00	"8,317.31"		0.00	14.00%	"1,164.43"	14.00%	"1,164.43"	0.00	"2,328.86"	0.00	"10,646.17"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	NOS	ZHAW	"2,285.00"	"1,785.16"	"1,305.31"	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,785.16"	"1,305.31"	"1,305.31"	15.00-%	-267.77	0.00	0.00	0.00	0.00	0.00	"1,517.37"		0.00	14.00%	212.43	14.00%	212.43	0.00	424.86	0.00	"1,942.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	15.00-%	-268.36	0.00	0.00	0.00	0.00	0.00	"1,520.68"		0.00	14.00%	212.90	14.00%	212.90	0.00	425.80	0.00	"1,946.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.05		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	849.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	15.00-%	"-1,317.19"	0.00	0.00	0.00	0.00	0.00	"7,463.98"		0.00	14.00%	"1,044.97"	14.00%	"1,044.97"	0.00	"2,089.94"	0.00	"9,553.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086766048	2.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00	"2,662.87"		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	"3,408.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.02"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00	126.06		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	148.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086766048	2.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00	305.47		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	391.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475842	02-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086766048	1.00		0094770954	3776072500054		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476298	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766654	2.00		0094770981	3776072500055		ZF24	Spares Invoice (Tax)	02-04-2025	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"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018476333	02-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086766695	1.00		0094771023	3776072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.30		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.46	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476333	02-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086766695	1.00		0094771023	3776072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.15		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.29	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476333	02-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086766695	1.00		0094771023	3776072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.83		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.25	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476333	02-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086766695	1.00		0094771023	3776072500056		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.86		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.02	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476333	02-04-2025	ZORD	Spares Sales Order	0011719648	SREEDEVI AUTOMOBILES (KARUNAGAPALLY	KOLLAM	Business Prospect	REGISTERED	32BRCPP8146C1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086766695	20.00		0094771023	3776072500056		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	131.24		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.98	9895543963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086766776	1.00		0094771103	3776072500057		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086766776	2.00		0094771103	3776072500057		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.12"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	"2,906.46"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086766776	1.00		0094771103	3776072500057		ZF24	Spares Invoice (Tax)	02-04-2025	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	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086766776	1.00		0094771103	3776072500057		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086766776	1.00		0094771103	3776072500057		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	"2,313.35"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,961.07"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476315	02-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086766776	1.00		0094771103	3776072500057		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	16.00-%	"-1,248.75"	0.00	0.00	0.00	0.00	0.00	"6,556.16"		0.00	14.00%	917.83	14.00%	917.83	0.00	"1,835.66"	0.00	"8,391.82"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476423	02-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766824	10.00		0094771149	3776072500058		ZF24	Spares Invoice (Tax)	02-04-2025	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"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018476443	02-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086766839	10.00		0094771161	3776072500059		ZF24	Spares Invoice (Tax)	02-04-2025	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"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,013.88"		0.00	14.00%	141.95	14.00%	141.95	0.00	283.90	0.00	"1,297.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	6.00	0086766395	6.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	6.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.71		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086766395	2.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086766395	2.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.46"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	16.00-%	-305.76	0.00	0.00	0.00	0.00	0.00	"1,605.22"		0.00	9.00%	144.47	9.00%	144.47	0.00	288.94	0.00	"1,894.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086766395	2.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.68		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		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	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0086766395	2.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0086766395	2.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,755.00"	"1,487.29"	"1,118.74"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,249.29"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00	"2,031.04"		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	"2,599.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.87		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.87		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	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	"1,154.97"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476094	02-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086766395	1.00		0094771278	3776072500060		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.17"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476252	02-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086766591	2.00		0094771280	3776072500061		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.96		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.42	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476252	02-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	RETAILER	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086766591	2.00		0094771280	3776072500061		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.18		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.58	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	6.00	0086766952	6.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	6.00	"2,531.28"	"1,850.88"	"1,850.88"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.24"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.60"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086766952	5.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.79		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086766952	5.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	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	"3,281.18"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.94"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086766952	50.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086766952	50.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	50.00	0086766952	50.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	50.00	"1,695.00"	"1,275.00"	"1,275.00"	16.00-%	-271.20	0.00	0.00	0.00	0.00	0.00	"1,423.77"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.05"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476547	02-04-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"13,000.00"	"10,156.25"	"7,426.25"	0.00	0.00	1.00	0086766952	1.00		0094771323	3776072500062		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	1.00	"10,156.25"	"7,426.25"	"7,426.25"	16.00-%	"-1,625.00"	0.00	0.00	0.00	0.00	0.00	"8,531.08"		0.00	14.00%	"1,194.38"	14.00%	"1,194.38"	0.00	"2,388.76"	0.00	"10,919.84"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208618	HOSE AIR CLEANER (LCV)	40169910	NOS	ZHAW	"1,610.00"	"1,364.41"	"1,026.31"	0.00	0.00	2.00	0086766759	2.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	2.00	"2,728.82"	"2,052.62"	"2,052.62"	16.00-%	-436.61	0.00	0.00	0.00	0.00	0.00	"2,292.17"		0.00	9.00%	206.30	9.00%	206.30	0.00	412.60	0.00	"2,704.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	8.00	0086766759	8.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	8.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.49"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086766759	5.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086766759	5.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086766759	5.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	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	"3,281.20"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476378	02-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,310.00"	"1,023.44"	748.34	0.00	0.00	3.00	0086766759	3.00		0094771333	3776072500063		ZF24	Spares Invoice (Tax)	02-04-2025	April	2025	3.00	"3,070.32"	"2,245.02"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.02"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086767478	10.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.46		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.06"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	15.00	0086767478	12.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	12.00	"1,423.68"	"1,338.60"	"1,070.88"	15.00-%	-213.55	0.00	0.00	0.00	0.00	0.00	"1,210.14"		0.00	9.00%	108.91	9.00%	108.91	0.00	217.82	0.00	"1,427.96"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	50.00	0086767478	50.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	50.00	"15,042.50"	"11,315.00"	"11,315.00"	14.00-%	"-2,105.95"	0.00	0.00	0.00	0.00	0.00	"12,936.63"		0.00	9.00%	"1,164.29"	9.00%	"1,164.29"	0.00	"2,328.58"	0.00	"15,265.21"	9744657756	0001		1.000		0.00	50.00	50.000	PAC	PAC
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	15.00	0086767478	15.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	14.00-%	"-6,949.64"	0.00	0.00	0.00	0.00	0.00	"42,690.88"		0.00	9.00%	"3,842.15"	9.00%	"3,842.15"	0.00	"7,684.30"	0.00	"50,375.18"	9744657756	0001		11.000		0.00	165.00	165.000	PAC	PAC
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086767478	30.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	254.86	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	3.00	0086767478	3.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"2,694.93"	"2,027.13"	"2,027.13"	15.00-%	-404.24	0.00	0.00	0.00	0.00	0.00	"2,290.70"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	"2,703.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	8.00	0086767478	8.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	8.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	633.90		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	748.00	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086767478	10.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	720.30	541.80	541.80	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	612.25		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.45	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477021	03-04-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500148790	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	3.00	0086767478	3.00		0094771838	3776072500064		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"2,072.04"	"1,558.59"	"1,558.59"	15.00-%	-310.81	0.00	0.00	0.00	0.00	0.00	"1,761.24"		0.00	9.00%	158.51	9.00%	158.51	0.00	317.02	0.00	"2,078.26"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477963	03-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086768524	1.00		0094772717	3776072500065		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	14.00-%	"-1,093.20"	0.00	0.00	0.00	0.00	0.00	"6,715.70"		0.00	14.00%	940.15	14.00%	940.15	0.00	"1,880.30"	0.00	"8,596.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478025	03-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086768587	1.00		0094772825	3776072500066		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,949.81"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478025	03-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086768587	4.00		0094772825	3776072500066		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478025	03-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086768587	4.00		0094772825	3776072500066		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.07"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.21"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018478005	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086768567	1.00		0094772835	3776072500067		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	"7,609.09"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.67"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478005	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086768567	1.00		0094772835	3776072500067		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	16.00-%	-973.12	0.00	0.00	0.00	0.00	0.00	"5,108.83"		0.00	14.00%	715.25	14.00%	715.25	0.00	"1,430.50"	0.00	"6,539.33"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086768474	4.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	898.32	675.72	675.72	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.61		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.43	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	4.00	0086768474	4.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.06"		0.00	14.00%	323.40	14.00%	323.40	0.00	646.80	0.00	"2,956.86"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086768474	5.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,829.74"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,339.08"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086768474	40.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.13		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.87"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086768474	40.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.13		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.87"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	4.00	0086768474	4.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,785.04"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.84"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086768474	2.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.41"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.23"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086768474	2.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.11"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	"2,906.45"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086768474	10.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086768474	10.00		0094772840	3776072500068		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	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086768474	10.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477916	03-04-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0086768474	2.00		0094772840	3776072500068		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.15		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.41"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477637	03-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086768149	15.00		0094772916	3776072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.41"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477637	03-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0086768149	8.00		0094772916	3776072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	16.00-%	-835.00	0.00	0.00	0.00	0.00	0.00	"4,383.66"		0.00	14.00%	613.72	14.00%	613.72	0.00	"1,227.44"	0.00	"5,611.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477637	03-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	5.00	0086768149	4.00		0094772916	3776072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,949.16"	"2,772.95"	"2,218.36"	16.00-%	-471.87	0.00	0.00	0.00	0.00	0.00	"2,477.26"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477637	03-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	40.00	0086768149	40.00		0094772916	3776072500069		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	40.00	"5,312.40"	"3,884.40"	"3,884.40"	16.00-%	-849.98	0.00	0.00	0.00	0.00	0.00	"4,462.36"		0.00	14.00%	624.74	14.00%	624.74	0.00	"1,249.48"	0.00	"5,711.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477637	03-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	5.00	0086768149	5.00		0094772916	3776072500069		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	"5,085.89"		0.00	14.00%	712.03	14.00%	712.03	0.00	"1,424.06"	0.00	"6,509.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478193	03-04-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086768779	2.00		0094772931	3776072500070		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,989.67"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.81"	9446686568	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018478193	03-04-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086768779	3.00		0094772931	3776072500070		ZF24	Spares Invoice (Tax)	03-04-2025	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	"8,538.33"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.19"	9446686568	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018478220	03-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	08	03-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086768801	2.00		0094772954	3776072500071		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478220	03-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	08	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086768801	1.00		0094772954	3776072500071		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	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478220	03-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	08	03-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086768801	1.00		0094772954	3776072500071		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	16.00-%	-880.68	0.00	0.00	0.00	0.00	0.00	"4,623.48"		0.00	9.00%	416.12	9.00%	416.12	0.00	832.24	0.00	"5,455.72"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478220	03-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	08	03-04-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086768801	1.00		0094772954	3776072500071		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	16.00-%	-880.68	0.00	0.00	0.00	0.00	0.00	"4,623.48"		0.00	9.00%	416.12	9.00%	416.12	0.00	832.24	0.00	"5,455.72"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478220	03-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	08	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086768801	1.00		0094772954	3776072500071		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,949.79"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.75"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478042	03-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086768607	2.00		0094773242	3776072500072		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	16.00-%	"-2,898.75"	0.00	0.00	0.00	0.00	0.00	"15,218.84"		0.00	14.00%	"2,130.58"	14.00%	"2,130.58"	0.00	"4,261.16"	0.00	"19,480.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478577	03-04-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086769183	1.00		0094773283	3776072500073		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"		0.00	0.00	0.00	0.00	0.00	0.00	"5,169.50"		0.00	9.00%	465.25	9.00%	465.25	0.00	930.50	0.00	"6,100.00"	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478472	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086769059	1.00		0094773287	3776072500074		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	"7,609.05"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.63"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478472	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086769059	1.00		0094773287	3776072500074		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	843.26		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.38"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478472	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086769059	1.00		0094773287	3776072500074		ZF24	Spares Invoice (Tax)	03-04-2025	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	918.73		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.99"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478653	03-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086769269	1.00		0094773352	3776072500075		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.29		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.59	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478653	03-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,173.73"	0.00	0.00	1.00	0086769269	1.00		0094773352	3776072500075		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,889.83"	"2,173.73"	"2,173.73"	13.00-%	-375.68	0.00	0.00	0.00	0.00	0.00	"2,513.87"		0.00	9.00%	226.27	9.00%	226.27	0.00	452.54	0.00	"2,966.41"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,510.00"	"2,974.58"	"2,237.48"	0.00	0.00	1.00	0086769370	1.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,498.70"		0.00	9.00%	224.88	9.00%	224.88	0.00	449.76	0.00	"2,948.46"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086769370	3.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.03"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	3.00	0086769370	3.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	773.43	565.53	565.53	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086769370	2.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086769370	1.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086769370	2.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,979.03"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.25"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086769370	1.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	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	"5,709.50"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	"7,308.12"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478753	03-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086769370	1.00		0094773714	3776072500076		ZF24	Spares Invoice (Tax)	03-04-2025	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	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478969	03-04-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086769626	8.00		0094773719	3776072500077		ZF24	Spares Invoice (Tax)	03-04-2025	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	"7,929.88"		0.00	9.00%	713.66	9.00%	713.66	0.00	"1,427.32"	0.00	"9,357.20"	9946669500	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018478969	03-04-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	6.00	0086769626	3.00		0094773719	3776072500077		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"2,961.87"	"4,455.84"	"2,227.92"	14.00-%	-414.66	0.00	0.00	0.00	0.00	0.00	"2,547.30"		0.00	9.00%	229.25	9.00%	229.25	0.00	458.50	0.00	"3,005.80"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086769307	1.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.30		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.22	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0086769307	1.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	296.61	223.11	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086769307	1.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.04		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.22	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	2.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	16.00-%	-805.42	0.00	0.00	0.00	0.00	0.00	"4,228.56"		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	"4,989.68"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086769307	20.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086769307	20.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	20.00	678.00	510.00	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.01		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.43	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086769307	1.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	6.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,890.64"	"4,147.26"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.18"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.86"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086769307	4.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	16.00-%	-310.00	0.00	0.00	0.00	0.00	0.00	"1,627.56"		0.00	14.00%	227.85	14.00%	227.85	0.00	455.70	0.00	"2,083.26"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086769307	2.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478690	03-04-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086769307	1.00		0094773725	3776072500078		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.56		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.42"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478912	03-04-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086769572	2.00		0094773731	3776072500079		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.42"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.00"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479008	03-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086769678	1.00		0094773854	3776072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.10		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.28	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479008	03-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086769678	1.00		0094773854	3776072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.47"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,495.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479008	03-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086769678	1.00		0094773854	3776072500080		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	164.08		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479008	03-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086769678	1.00		0094773854	3776072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.90		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479008	03-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB025177	PIN ASSY SPRING	87081090	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086769678	1.00		0094773854	3776072500080		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.81		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	161.02	242.24	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"2,785.00"	"2,175.78"	"1,590.93"	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,175.78"	"1,590.93"	"1,590.93"	16.00-%	-348.12	0.00	0.00	0.00	0.00	0.00	"1,827.61"		0.00	14.00%	255.87	14.00%	255.87	0.00	511.74	0.00	"2,339.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086769483	2.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID314062	RING LOCK	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0086769483	2.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA202928	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	355.93	267.73	267.73	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	427.97	321.92	321.92	16.00-%	-68.48	0.00	0.00	0.00	0.00	0.00	359.49		0.00	9.00%	32.35	9.00%	32.35	0.00	64.70	0.00	424.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	757.81	554.11	554.11	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.56		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		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	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,027.34"	751.19	751.19	16.00-%	-164.37	0.00	0.00	0.00	0.00	0.00	862.97		0.00	14.00%	120.82	14.00%	120.82	0.00	241.64	0.00	"1,104.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086769483	3.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.20		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.62	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086769483	5.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086769483	2.00		0094773862	3776072500081		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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086769483	2.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.89		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	355.93	267.73	267.73	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.98		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.13		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		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	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086769483	1.00		0094773862	3776072500081		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478842	03-04-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086769483	10.00		0094773862	3776072500081		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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479084	03-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086769774	1.00		0094773866	3776072500082		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,309.39"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.97"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479084	03-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086769774	1.00		0094773866	3776072500082		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.27		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.03	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086769798	3.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.93"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.47"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086769798	2.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	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	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086769798	2.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086769798	1.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.27"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0086769798	5.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,567.03"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,749.09"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086769798	20.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086769798	20.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479087	03-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086769798	1.00		0094774048	3776072500083		ZF24	Spares Invoice (Tax)	03-04-2025	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479364	03-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,600.00"	"2,812.50"	"2,056.50"	0.00	0.00	1.00	0086770138	1.00		0094774180	3776072500084		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,812.50"	"2,056.50"	"2,056.50"	14.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,418.53"		0.00	14.00%	338.63	14.00%	338.63	0.00	677.26	0.00	"3,095.79"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479364	03-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0086770138	1.00		0094774180	3776072500084		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.35		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.55	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479364	03-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086770138	1.00		0094774180	3776072500084		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	699.22	511.27	511.27	14.00-%	-97.89	0.00	0.00	0.00	0.00	0.00	601.28		0.00	14.00%	84.19	14.00%	84.19	0.00	168.38	0.00	769.66	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479578	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086770407	2.00		0094774375	3776072500085		ZF24	Spares Invoice (Tax)	03-04-2025	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479578	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086770407	1.00		0094774375	3776072500085		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.09"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479599	03-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770422	2.00		0094774385	3776072500086		ZF24	Spares Invoice (Tax)	03-04-2025	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"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018479665	03-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770499	3.00		0094774448	3776072500087		ZF24	Spares Invoice (Tax)	03-04-2025	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"	9447606792	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018479689	03-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086770519	5.00		0094774531	3776072500088		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,829.65"		0.00	9.00%	254.67	9.00%	254.67	0.00	509.34	0.00	"3,338.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479689	03-04-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086770519	5.00		0094774531	3776072500088		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA323152	DRIVER SEAT 2M UPGRADE	94012000	NOS	ZHAW	"16,860.00"	"13,171.88"	"9,631.28"	0.00	0.00	1.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"13,171.88"	"9,631.28"	"9,631.28"	16.00-%	"-2,107.50"	0.00	0.00	0.00	0.00	0.00	"11,064.30"		0.00	14.00%	"1,549.01"	14.00%	"1,549.01"	0.00	"3,098.02"	0.00	"14,162.32"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770341	1.00		0094774534	3776072500089		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	"3,081.08"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086770341	10.00		0094774534	3776072500089		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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086770341	5.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	16.00-%	-281.35	0.00	0.00	0.00	0.00	0.00	"1,477.09"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	"1,742.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,283.90"	"2,897.25"	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	3.00	0086770341	3.00		0094774534	3776072500089		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	"2,765.59"		0.00	9.00%	248.90	9.00%	248.90	0.00	497.80	0.00	"3,263.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086770341	3.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.86"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	3.00	0086770341	3.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"3,585.93"	"2,622.03"	"2,622.03"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.17"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0086770341	3.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	3.00	0086770341	3.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,057.11"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	15.00	0086770341	15.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	15.00	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	12.00	0086770341	1.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	55.08	497.16	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.27		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479531	03-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086770341	5.00		0094774534	3776072500089		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479537	03-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086770348	2.00		0094774542	3776072500090		ZF24	Spares Invoice (Tax)	03-04-2025	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	925.49		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.07"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479537	03-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086770348	1.00		0094774542	3776072500090		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.69"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.93"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479811	03-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770672	3.00		0094774588	3776072500091		ZF24	Spares Invoice (Tax)	03-04-2025	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"	9847907341	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		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	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	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	"2,846.10"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.38"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086770569	2.00		0094774730	3776072500092		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	"1,122.22"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.44"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086770569	2.00		0094774730	3776072500092		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	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.62"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.92"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479730	03-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086770569	1.00		0094774730	3776072500092		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086770719	2.00		0094774766	3776072500093		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	"1,049.96"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.96"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086770719	2.00		0094774766	3776072500093		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	"1,049.96"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.96"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	6.00	0086770719	6.00		0094774766	3776072500093		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086770719	1.00		0094774766	3776072500093		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	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0086770719	6.00		0094774766	3776072500093		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086770719	4.00		0094774766	3776072500093		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.43	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479795	03-04-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM301050L	EICHER ECO MAX Grease - 5KG	27101990	PAK	ZLUB	"2,750.00"	"2,330.50"	"1,753.01"	0.00	0.00	4.00	0086770719	4.00		0094774766	3776072500093		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"9,322.00"	"7,012.04"	"7,012.04"	14.00-%	"-1,305.08"	0.00	0.00	0.00	0.00	0.00	"8,016.63"		0.00	9.00%	721.52	9.00%	721.52	0.00	"1,443.04"	0.00	"9,459.67"	7012292157	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018479779	03-04-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086770626	6.00		0094774906	3776072500094		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.29		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.29	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479779	03-04-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086770626	2.00		0094774906	3776072500094		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.51"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.39"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479779	03-04-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086770626	3.00		0094774906	3776072500094		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.92		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.32	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480225	03-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771186	1.00		0094775059	3776072500095		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.82		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.88"	9447606792	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480225	03-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	3.00	0086771186	3.00		0094775059	3776072500095		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,300.77"	951.12	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480225	03-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	3.00	0086771186	3.00		0094775059	3776072500095		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,300.77"	951.12	951.12	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480225	03-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"9,635.00"	"8,165.26"	"6,141.90"	0.00	0.00	2.00	0086771186	2.00		0094775059	3776072500095		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"16,330.52"	"12,283.80"	"12,283.80"	16.00-%	"-2,612.88"	0.00	0.00	0.00	0.00	0.00	"13,717.74"		0.00	9.00%	"1,234.59"	9.00%	"1,234.59"	0.00	"2,469.18"	0.00	"16,186.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086770651	2.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086770651	10.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086770651	10.00		0094775073	3776072500096		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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086770651	1.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086770651	1.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.13"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086770651	1.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086770651	2.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.62"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086770651	2.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086770651	4.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479790	03-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	10.00	0086770651	2.00		0094775073	3776072500096		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	508.48	"1,912.40"	382.48	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480015	03-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086770937	1.00		0094775076	3776072500097		ZF24	Spares Invoice (Tax)	03-04-2025	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	"5,509.41"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.99"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480015	03-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086770937	10.00		0094775076	3776072500097		ZF24	Spares Invoice (Tax)	03-04-2025	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	"1,388.15"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.01"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480015	03-04-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086770937	10.00		0094775076	3776072500097		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	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480073	03-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	3.00	0086771002	3.00		0094775087	3776072500098		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.71		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.53"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480073	03-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	4.00	0086771002	4.00		0094775087	3776072500098		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	4.00	"2,515.64"	"1,839.44"	"1,839.44"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,112.97"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480073	03-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086771002	5.00		0094775087	3776072500098		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	16.00-%	-421.87	0.00	0.00	0.00	0.00	0.00	"2,214.66"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	"2,834.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086770965	5.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.31"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.07"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086770965	6.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	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	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086770965	4.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	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	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	2.00	0086770965	2.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.25"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.83"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB295681	BRAKE HOSE	40091100	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086770965	2.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086770965	2.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480042	03-04-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086770965	1.00		0094775096	3776072500099		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	3.00	0086771162	2.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	"1,828.14"	"2,005.08"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.57"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.55"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086771162	1.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	792.97	"1,159.64"	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	8.00	0086771162	3.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	3.00	691.41	"1,348.16"	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.76		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.38	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086771162	3.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0086771162	10.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.55		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.93"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086771162	1.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.11		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.19	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480202	03-04-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB025177	PIN ASSY SPRING	87081090	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086771162	2.00		0094775098	3776072500100		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.55		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.39	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480268	03-04-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086771244	2.00		0094775107	3776072500101		ZF24	Spares Invoice (Tax)	03-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	781.34		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	"1,000.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	12.00	0086771129	12.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	12.00	"1,576.32"	"1,185.72"	"1,185.72"	16.00-%	-252.21	0.00	0.00	0.00	0.00	0.00	"1,324.11"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"20,275.00"	"15,839.84"	"11,582.09"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"15,839.84"	"11,582.09"	"11,582.09"	16.00-%	"-2,534.37"	0.00	0.00	0.00	0.00	0.00	"13,305.54"		0.00	14.00%	"1,862.77"	14.00%	"1,862.77"	0.00	"3,725.54"	0.00	"17,031.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	24.00	0086771129	24.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	24.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,655.09"		0.00	9.00%	148.96	9.00%	148.96	0.00	297.92	0.00	"1,953.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	6.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	742.20	"1,628.04"	542.68	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.25"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	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	"7,609.24"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		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	"4,232.73"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.91"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,667.40"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086771221	2.00		0094776377	3776072500103		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	954.73		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	"1,126.59"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.85		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.10"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	"2,334.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.36		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.28	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	667.97	488.42	488.42	14.00-%	-93.52	0.00	0.00	0.00	0.00	0.00	574.44		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	735.28	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	"1,007.80"		0.00	14.00%	141.09	14.00%	141.09	0.00	282.18	0.00	"1,289.98"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481497	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086772671	10.00		0094776422	3776072500104		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	218.66		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	258.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086772716	1.00		0094776458	3776072500105		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	"7,790.48"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086772716	2.00		0094776458	3776072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	14.00-%	-354.75	0.00	0.00	0.00	0.00	0.00	"2,179.18"		0.00	9.00%	196.12	9.00%	196.12	0.00	392.24	0.00	"2,571.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086772716	1.00		0094776458	3776072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.88		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	584.80	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	16.00-%	-469.37	0.00	0.00	0.00	0.00	0.00	"2,464.14"		0.00	14.00%	344.99	14.00%	344.99	0.00	689.98	0.00	"3,154.12"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.60"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,981.92"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.32		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.77		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.00"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086772766	4.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,870.24"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.92"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086772766	3.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482124	04-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086773585	1.00		0094777159	3776072500107		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	"4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,250.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	4.00	0086773722	1.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	737.29	"2,218.36"	554.59	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	16.00	0086773722	16.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	16.00-%	-339.99	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086773722	8.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"3,755.00"	"2,933.60"	"2,145.04"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,867.20"	"4,290.08"	"4,290.08"	16.00-%	-938.75	0.00	0.00	0.00	0.00	0.00	"4,928.49"		0.00	14.00%	689.98	14.00%	689.98	0.00	"1,379.96"	0.00	"6,308.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,539.06"	"4,781.36"	"4,781.36"	16.00-%	"-1,046.25"	0.00	0.00	0.00	0.00	0.00	"5,492.85"		0.00	14.00%	768.99	14.00%	768.99	0.00	"1,537.98"	0.00	"7,030.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086773722	1.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.77"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.85"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086773722	4.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482179	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA231569	FOOT STEP GARNISH LH (MAV E2)	87081090	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086773923	1.00		0094777471	3776072500109		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.99"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.25"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482179	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230954	BEZEL LH 33.25 E2	87089900	NOS	ZHAW	"3,065.00"	"2,394.53"	"1,750.88"	0.00	0.00	1.00	0086773923	1.00		0094777471	3776072500109		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,394.53"	"1,750.88"	"1,750.88"	16.00-%	-383.12	0.00	0.00	0.00	0.00	0.00	"2,011.55"		0.00	14.00%	281.60	14.00%	281.60	0.00	563.20	0.00	"2,574.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482310	04-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086773979	3.00		0094777513	3776072500110		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	0.00	0.00	0.00	"1,697.80"		0.00	9.00%	152.80	9.00%	152.80	0.00	305.60	0.00	"2,003.40"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482310	04-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086773979	2.00		0094777513	3776072500110		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.82"	"3,570.31"	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"9,765.64"	"7,140.62"	"7,140.62"	16.00-%	"-1,562.50"	0.00	0.00	0.00	0.00	0.00	"8,202.96"		0.00	14.00%	"1,148.44"	14.00%	"1,148.44"	0.00	"2,296.88"	0.00	"10,499.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086774034	1.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC113108	HOSE CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		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	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	16.00-%	-342.38	0.00	0.00	0.00	0.00	0.00	"1,797.48"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086774146	3.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	12.00	0086774146	12.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	12.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,861.71"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.49"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.65"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	589.84	431.29	431.29	16.00-%	-94.37	0.00	0.00	0.00	0.00	0.00	495.47		0.00	14.00%	69.37	14.00%	69.37	0.00	138.74	0.00	634.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	4.00	0086774146	4.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"5,156.24"	"3,770.24"	"3,770.24"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.26"		0.00	14.00%	606.37	14.00%	606.37	0.00	"1,212.74"	0.00	"5,544.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	4.00	0086774146	4.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"4,662.52"	"3,409.24"	"3,409.24"	16.00-%	-746.00	0.00	0.00	0.00	0.00	0.00	"3,916.53"		0.00	14.00%	548.31	14.00%	548.31	0.00	"1,096.62"	0.00	"5,013.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"20,812.50"	"15,218.10"	"15,218.10"	16.00-%	"-3,330.00"	0.00	0.00	0.00	0.00	0.00	"17,482.56"		0.00	14.00%	"2,447.55"	14.00%	"2,447.55"	0.00	"4,895.10"	0.00	"22,377.66"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	16.00-%	-421.87	0.00	0.00	0.00	0.00	0.00	"2,214.84"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	"2,835.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"18,135.60"	"13,641.60"	"13,641.60"	16.00-%	"-2,901.70"	0.00	0.00	0.00	0.00	0.00	"15,233.95"		0.00	9.00%	"1,371.05"	9.00%	"1,371.05"	0.00	"2,742.10"	0.00	"17,976.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	3.00	0086774146	3.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"27,175.77"	"19,870.92"	"19,870.92"	16.00-%	"-4,348.12"	0.00	0.00	0.00	0.00	0.00	"22,827.73"		0.00	14.00%	"3,195.87"	14.00%	"3,195.87"	0.00	"6,391.74"	0.00	"29,219.47"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086774289	2.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.50"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.84"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	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	"3,740.71"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.09"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	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	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482908	04-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086774309	1.00		0094777806	3776072500114		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086774560	6.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	30.00	0086774560	30.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	30.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	40.00	0086774560	40.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	40.00	"3,050.80"	"2,294.80"	"2,294.80"	16.00-%	-488.13	0.00	0.00	0.00	0.00	0.00	"2,562.84"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.12"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482901	04-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086774591	3.00		0094778036	3776072500116		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	574.23	419.88	419.88	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.77		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.05	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482901	04-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086774591	1.00		0094778036	3776072500116		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.11		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	601.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483181	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086774646	1.00		0094778076	3776072500117		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086774722	2.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.09		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.97	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.29"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	"2,524.39"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.16		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	"1,032.70"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.13"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	"1,568.19"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086774722	20.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.12		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.90	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086774722	20.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.31		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	"1,104.85"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483040	04-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	ZHAW	"29,335.00"	"24,860.17"	"18,699.82"	0.00	0.00	1.00	0086774475	1.00		0094778153	3776072500119		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"24,860.17"	"18,699.82"	"18,699.82"	8.00-%	"-1,988.81"	0.00	0.00	0.00	0.00	0.00	"22,871.16"	18.00%	"4,116.84"		0.00		0.00	0.00	"4,116.84"	0.00	"26,988.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483020	04-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.85	705.49	0.00	0.00	2.00	0086774741	2.00		0094778157	3776072500120		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,929.70"	"1,410.98"	"1,410.98"	14.00-%	-270.16	0.00	0.00	0.00	0.00	0.00	"1,659.32"		0.00	14.00%	232.34	14.00%	232.34	0.00	464.68	0.00	"2,124.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086774765	1.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.40"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086774765	2.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,312.42"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086774765	6.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086774765	10.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	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	984.33		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,259.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086774765	10.00		0094778182	3776072500121		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	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482794	04-04-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	2.00	0086774779	2.00		0094778195	3776072500122		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,039.06"	759.76	759.76	8.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	956.34		0.00	14.00%	133.83	14.00%	133.83	0.00	267.66	0.00	"1,224.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483056	04-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086774802	3.00		0094778211	3776072500123		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	"3,235.62"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,818.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482930	04-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086774337	1.00		0094778213	3776072500124		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.48"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	50.00	0086774833	50.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	50.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086774833	20.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.07		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.03	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086774833	20.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.21		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.91	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086774833	40.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.43		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.83"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086774833	1.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	14.00-%	-851.48	0.00	0.00	0.00	0.00	0.00	"5,230.39"		0.00	14.00%	732.28	14.00%	732.28	0.00	"1,464.56"	0.00	"6,694.95"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086774833	1.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.59"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	"4,901.91"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0086774833	2.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	14.00-%	-822.20	0.00	0.00	0.00	0.00	0.00	"5,050.55"		0.00	9.00%	454.56	9.00%	454.56	0.00	909.12	0.00	"5,959.67"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086775030	2.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.07		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.47	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0086775030	2.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.54"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.30"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0086775030	3.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.81		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.23	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086775065	6.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	152.52	95.60	114.72	16.00-%	-24.40	0.00	0.00	0.00	0.00	0.00	128.10		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.16	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086775065	2.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086775065	1.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086775065	1.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.17		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.53	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086775065	2.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.79		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.37	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	2.00	0086775070	2.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,195.32"	"2,336.42"	"2,336.42"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	10.00	0086775070	9.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	9.00	"2,211.84"	"1,848.60"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.95"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,669.50"	"2,008.00"	"2,008.00"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.38"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	"2,646.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	4.00	0086775070	4.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"10,067.80"	"7,573.00"	"7,573.00"	16.00-%	"-1,610.85"	0.00	0.00	0.00	0.00	0.00	"8,456.91"		0.00	9.00%	761.13	9.00%	761.13	0.00	"1,522.26"	0.00	"9,979.17"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086775070	1.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	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	"7,609.21"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086775070	2.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.44"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,226.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086775087	1.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.30"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086775087	4.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086775087	2.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.22		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.24"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086775087	1.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.31		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.03	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0086775087	6.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.66		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.64	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483067	04-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.60	317.04	0.00	0.00	2.00	0086775098	2.00		0094778458	3776072500130		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	867.20	634.08	634.08	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.29		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	943.69	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483067	04-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086775098	3.00		0094778458	3776072500130		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.99"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	3.00	0086775128	3.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	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	"1,249.26"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.14"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	4.00	0086775128	4.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.60"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.12"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"2,870.00"	"2,242.19"	"1,639.49"	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,242.19"	"1,639.49"	"1,639.49"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.34"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	"2,410.70"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,001.45"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,561.89"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086775128	2.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.57		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086775128	2.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086775144	2.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	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	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.72"	222992	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.94		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.80	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	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"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086775144	2.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	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"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		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	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		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	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		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	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.93		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086775174	2.00		0094778537	3776072500133		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	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.23		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.56		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.77		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086775174	20.00		0094778537	3776072500133		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	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086775174	2.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	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	"5,691.91"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.49"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,687.24"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.70"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	0.00	0.00	0.00	652.94		0.00	14.00%	91.42	14.00%	91.42	0.00	182.84	0.00	835.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086775194	1.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.38"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.84"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086775194	1.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.81"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.83"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086775194	2.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,979.04"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.26"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775194	2.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	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	"2,456.01"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.07"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	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	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	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	"3,724.03"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,766.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.55		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086775217	2.00		0094778580	3776072500135		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	"1,122.13"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.35"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		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	649.66		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.33		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		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	"1,309.15"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086775292	10.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086775292	6.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	14.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"3,476.49"		0.00	9.00%	312.88	9.00%	312.88	0.00	625.76	0.00	"4,102.25"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.85		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.91		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775292	2.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.43"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086775292	10.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.27		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086775292	2.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.11		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		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"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		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"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086775292	3.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	363.27	265.62	265.62	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.41		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,207.03"	882.58	882.58	14.00-%	-168.98	0.00	0.00	0.00	0.00	0.00	"1,038.06"		0.00	14.00%	145.33	14.00%	145.33	0.00	290.66	0.00	"1,328.72"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	281.25	205.65	205.65	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.87		0.00	14.00%	33.86	14.00%	33.86	0.00	67.72	0.00	309.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	5.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	6.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	281.28	171.40	205.68	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.90		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	309.64	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476467	02-04-2025	ZSPR	Spare Returns order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	-1.00	0084039646	-1.00		0094771182	3776082500001		ZG21	Spares Credit Memo	02-04-2025	April	2025	-1.00	"-7,808.59"	"-5,709.64"	"-5,709.64"	16.00-%	"1,249.37"	0.00	0.00	0.00	0.00	0.00	"-6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"-1,836.58"	0.00	"-8,396.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479869	03-04-2025	ZSPR	Spare Returns order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	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	0084039666	-10.00		0094774647	3776082500002		ZG21	Spares Credit Memo	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"	9497543376	0001		20.000		0.00	-200.00	-200.000	PAC	PAC
4000236082	01-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375293	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086759423	10.00		8900181671	3776272500001		ZF26	Invoice	01-04-2025	April	2025	10.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	478.84		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	565.00	0477-2288822	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000236083	01-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375295	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086759443	1.00		8900181672	3776272500002		ZF26	Invoice	01-04-2025	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	0.00	"1,959.28"		0.00	9.00%	176.36	9.00%	176.36	0.00	352.72	0.00	"2,312.00"	0477-2288822	ZA04		0.000	20%	614.00	0.00	0.000	NOS	NOS
4000236117	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375338	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086760266	1.00		8900181674	3776272500003		ZF26	Invoice	01-04-2025	April	2025	1.00	601.56	439.86	439.86		0.00	0.00	0.00	0.00	0.00	22.03	462.70		0.00	14.00%	64.78	14.00%	64.78	0.00	129.56	0.00	592.26	0477-2288822	ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000236117	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375338	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,613.47"	0.00	0.00	2.00	0086760266	2.00		8900181674	3776272500003		ZF26	Invoice	01-04-2025	April	2025	2.00	"7,148.44"	"5,226.94"	"5,226.94"		0.00	0.00	0.00	0.00	0.00	261.84	"5,498.33"		0.00	14.00%	769.80	14.00%	769.80	0.00	"1,539.60"	0.00	"7,037.93"	0477-2288822	ZA04		0.000	20%	"1,830.00"	0.00	0.000	NOS	NOS
4000236117	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375338	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086760266	1.00		8900181674	3776272500003		ZF26	Invoice	01-04-2025	April	2025	1.00	110.17	82.87	82.87		0.00	0.00	0.00	0.00	0.00	4.15	87.13		0.00	9.00%	7.84	9.00%	7.84	0.00	15.68	0.00	102.81	0477-2288822	ZA04		0.000	20%	26.00	0.00	0.000	NOS	NOS
4000236190	01-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800375435	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,540.00"	"3,546.88"	"2,593.48"	0.00	0.00	1.00	0086761203	1.00		8900181725	3776272500004		ZF26	Invoice	01-04-2025	April	2025	1.00	"3,546.88"	"2,593.48"	"2,593.48"		0.00	0.00	0.00	0.00	0.00	129.92	"2,728.08"		0.00	14.00%	381.96	14.00%	381.96	0.00	763.92	0.00	"3,492.00"	0481-2560471	ZA04		0.000	20%	908.00	0.00	0.000	NOS	NOS
4000236137	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375365	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222229031	RUBBER RING	40169330	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086760521	1.00		8900181727	3776272500005		ZF26	Invoice	01-04-2025	April	2025	1.00	385.59	290.04	290.04		0.00	0.00	0.00	0.00	0.00	14.52	305.12		0.00	9.00%	27.44	9.00%	27.44	0.00	54.88	0.00	360.00	0477-2288822	ZA04		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000236228	01-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375487	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA354612	KING PIN HCV STANDARD	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0086761653	2.00		8900181728	3776272500006		ZF26	Invoice	01-04-2025	April	2025	2.00	"2,960.94"	"2,165.04"	"2,165.04"		0.00	0.00	0.00	0.00	0.00	0.00	"2,168.66"		0.00	14.00%	303.67	14.00%	303.67	0.00	607.34	0.00	"2,776.00"	0484-2698647	0001		0.000	20%	758.00	0.00	0.000	NOS	NOS
4000236017	31-03-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375196	31-03-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0086757556	1.00		8900181730	3776272500007		ZF26	Invoice	01-04-2025	April	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,242.10"		0.00	14.00%	453.91	14.00%	453.91	0.00	907.82	0.00	"4,149.92"	9207021677	0001		0.000	20%	"1,133.00"	0.00	0.000	NOS	NOS
4000236017	31-03-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375196	31-03-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348610	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	425.00	360.17	270.92	0.00	0.00	1.00	0086757556	1.00		8900181730	3776272500007		ZF26	Invoice	01-04-2025	April	2025	1.00	360.17	270.92	270.92		0.00	0.00	0.00	0.00	0.00	0.00	271.26		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.08	9207021677	0001		0.000	20%	85.00	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	4.00	0086761720	4.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	4.00	"4,343.76"	"3,176.16"	"3,176.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,181.95"		0.00	14.00%	445.50	14.00%	445.50	0.00	891.00	0.00	"4,072.95"	9207021677	0001		0.000	20%	"1,112.00"	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086761720	2.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,428.02"		0.00	14.00%	479.95	14.00%	479.95	0.00	959.90	0.00	"4,387.92"	9207021677	0001		0.000	20%	"1,198.00"	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351731	GASKET TURBOCHARGER	85443000	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0086761720	1.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	1.00	84.75	63.75	63.75		0.00	0.00	0.00	0.00	0.00	0.00	63.83		0.00	9.00%	5.74	9.00%	5.74	0.00	11.48	0.00	75.31	9207021677	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	2.00	0086761720	2.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	2.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.66"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.82"	9207021677	0001		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID351610	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0086761720	1.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	1.00	372.88	280.48	280.48		0.00	0.00	0.00	0.00	0.00	0.00	280.84		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	331.40	9207021677	0001		0.000	20%	88.00	0.00	0.000	NOS	NOS
4000236233	01-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375495	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086761720	10.00		8900181731	3776272500008		ZF26	Invoice	01-04-2025	April	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.92		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.60	9207021677	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000236069	31-03-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375275	31-03-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313130	Insul-Air duct	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	1.00	0086758657	1.00		8900181735	3776272500009		ZF26	Invoice	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	160.12		0.00	14.00%	22.44	14.00%	22.44	0.00	44.88	0.00	205.00	7593844666	0001		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000236003	31-03-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375176	31-03-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332377	FUSE 125AMPS	87089900	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	1.00	0086757261	1.00		8900181736	3776272500010		ZF26	Invoice	01-04-2025	April	2025	1.00	183.59	134.24	134.24		0.00	0.00	0.00	0.00	0.00	0.00	134.34		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.00		0001		0.000	20%	47.00	0.00	0.000	NOS	NOS
4000236192	01-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375437	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300069	"ELEMENT AIR CLEANER SFT. (40.40,6X4 TIP)"	84213100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086761218	1.00		8900181738	3776272500011		ZF26	Invoice	01-04-2025	April	2025	1.00	665.25	500.40	500.40		0.00	0.00	0.00	0.00	0.00	0.00	500.82		0.00	9.00%	45.09	9.00%	45.09	0.00	90.18	0.00	591.00		0001		0.000	20%	157.00	0.00	0.000	NOS	NOS
4000236278	01-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375568	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"34,995.00"	"29,656.78"	"22,307.83"	0.00	0.00	1.00	0086762235	1.00		8900181876	3776272500012		ZF26	Invoice	02-04-2025	April	2025	1.00	"29,656.78"	"22,307.83"	"22,307.83"		0.00	0.00	0.00	0.00	0.00	0.00	"22,337.34"		0.00	9.00%	"2,010.33"	9.00%	"2,010.33"	0.00	"4,020.66"	0.00	"26,358.00"		ZA04		0.000	20%	"6,999.00"	0.00	0.000	NOS	NOS
4000236262	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375544	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222229031	RUBBER RING	40169330	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086762046	1.00		8900181909	3776272500013		ZF26	Invoice	02-04-2025	April	2025	1.00	385.59	290.04	290.04		0.00	0.00	0.00	0.00	0.00	14.52	305.12		0.00	9.00%	27.44	9.00%	27.44	0.00	54.88	0.00	360.00	0477-2288822	ZA04		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000236315	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375617	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	855.00	724.58	545.03	0.00	0.00	1.00	0086762693	1.00		8900181911	3776272500014		ZF26	Invoice	02-04-2025	April	2025	1.00	724.58	545.03	545.03		0.00	0.00	0.00	0.00	0.00	27.29	572.86		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.00	0477-2288822	ZA04		0.000	20%	171.00	0.00	0.000	NOS	NOS
4000236326	01-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375633	01-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"3,830.00"	"2,992.19"	"2,187.89"	0.00	0.00	1.00	0086762784	1.00		8900181912	3776272500015		ZF26	Invoice	02-04-2025	April	2025	1.00	"2,992.19"	"2,187.89"	"2,187.89"		0.00	0.00	0.00	0.00	0.00	109.60	"2,301.56"		0.00	14.00%	322.22	14.00%	322.22	0.00	644.44	0.00	"2,946.00"	0477-2288822	ZA04		0.000	20%	766.00	0.00	0.000	NOS	NOS
4000236349	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375672	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086763131	1.00		8900181914	3776272500016		ZF26	Invoice	02-04-2025	April	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	0.00	861.82		0.00	14.00%	120.59	14.00%	120.59	0.00	241.18	0.00	"1,103.00"	0477-2288822	ZA04		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000236499	02-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800375883	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2222071492	PIPE	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0086765523	1.00		8900181942	3776272500017		ZF26	Invoice	02-04-2025	April	2025	1.00	"1,242.19"	908.29	908.29		0.00	0.00	0.00	0.00	0.00	0.00	910.20		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,165.00"	0481-2560471	ZA04		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000236260	01-04-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800375541	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086762033	1.00		8900181944	3776272500018		ZF26	Invoice	02-04-2025	April	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.52"		0.00	14.00%	154.24	14.00%	154.24	0.00	308.48	0.00	"1,410.00"	0481-2594734	ZA04		0.000	20%	385.00	0.00	0.000	NOS	NOS
4000236467	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375843	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	ZHAW	"5,505.00"	"4,300.78"	"3,144.73"	0.00	0.00	1.00	0086765111	1.00		8900181945	3776272500019		ZF26	Invoice	02-04-2025	April	2025	1.00	"4,300.78"	"3,144.73"	"3,144.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,150.82"		0.00	14.00%	441.09	14.00%	441.09	0.00	882.18	0.00	"4,033.00"		ZA04		0.000	20%	"1,101.00"	0.00	0.000	NOS	NOS
4000236458	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375825	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086764895	1.00		8900181946	3776272500020		ZF26	Invoice	02-04-2025	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.90"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,194.00"	0477-2288822	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000236445	02-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375805	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086764637	1.00		8900181948	3776272500021		ZF26	Invoice	02-04-2025	April	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	0.00	354.15		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	417.91	7593844666	0001		0.000	20%	111.00	0.00	0.000	NOS	NOS
4000236445	02-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375805	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309908	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086764637	1.00		8900181948	3776272500021		ZF26	Invoice	02-04-2025	April	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.25		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.09	7593844666	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000236523	02-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375918	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0086765834	1.00		8900181949	3776272500022		ZF26	Invoice	02-04-2025	April	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.23"		0.00	14.00%	172.67	14.00%	172.67	0.00	345.34	0.00	"1,578.57"	7593844666	0001		0.000	20%	431.00	0.00	0.000	NOS	NOS
4000236523	02-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375918	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086765834	1.00		8900181949	3776272500022		ZF26	Invoice	02-04-2025	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,430.73"		0.00	14.00%	480.35	14.00%	480.35	0.00	960.70	0.00	"4,391.43"	7593844666	0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS
4000236312	01-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375614	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086762669	2.00		8900181951	3776272500023		ZF26	Invoice	02-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90		0.00	0.00	0.00	0.00	0.00	0.00	778.56		0.00	14.00%	108.97	14.00%	108.97	0.00	217.94	0.00	996.50		0001		0.000	20%	272.00	0.00	0.000	NOS	NOS
4000236312	01-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375614	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086762669	1.00		8900181951	3776272500023		ZF26	Invoice	02-04-2025	April	2025	1.00	824.22	602.67	602.67		0.00	0.00	0.00	0.00	0.00	0.00	603.95		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	773.01		0001		0.000	20%	211.00	0.00	0.000	NOS	NOS
4000236312	01-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375614	01-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086762669	5.00		8900181951	3776272500023		ZF26	Invoice	02-04-2025	April	2025	5.00	444.90	669.30	334.65		0.00	0.00	0.00	0.00	0.00	0.00	335.17		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.49		0001		0.000	20%	105.00	0.00	0.000	NOS	NOS
4000236370	02-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375704	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0086763601	1.00		8900181952	3776272500024		ZF26	Invoice	02-04-2025	April	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"		0.00	14.00%	496.37	14.00%	496.37	0.00	992.74	0.00	"4,538.00"		0001		0.000	20%	"1,239.00"	0.00	0.000	NOS	NOS
4000236504	02-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375890	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0086765591	4.00		8900181954	3776272500025		ZF26	Invoice	02-04-2025	April	2025	4.00	"1,271.20"	956.20	956.20		0.00	0.00	0.00	0.00	0.00	0.00	957.52		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.86"		0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000236504	02-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375890	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086765591	10.00		8900181954	3776272500025		ZF26	Invoice	02-04-2025	April	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,308.60"		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	"1,544.14"		0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000236623	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376049	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086766857	6.00		8900182116	3776272500026		ZF26	Invoice	03-04-2025	April	2025	6.00	991.56	745.80	745.80		0.00	0.00	0.00	0.00	0.00	0.00	746.78		0.00	9.00%	67.21	9.00%	67.21	0.00	134.42	0.00	881.20		ZA04		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000236623	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376049	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086766857	1.00		8900182116	3776272500026		ZF26	Invoice	03-04-2025	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,126.00"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.32"		ZA04		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000236623	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376049	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086766857	1.00		8900182116	3776272500026		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.34		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.74"		ZA04		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000236623	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376049	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086766857	1.00		8900182116	3776272500026		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	0.00	901.34		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.74"		ZA04		0.000	20%	315.00	0.00	0.000	NOS	NOS
4000236623	02-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376049	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086766857	1.00		8900182116	3776272500026		ZF26	Invoice	03-04-2025	April	2025	1.00	960.94	702.64	702.64		0.00	0.00	0.00	0.00	0.00	0.00	703.90		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	901.00		ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000236531	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375928	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086765879	1.00		8900182117	3776272500027		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.62"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.72"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000236531	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375928	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0086765879	1.00		8900182117	3776272500027		ZF26	Invoice	03-04-2025	April	2025	1.00	660.16	482.71	482.71		0.00	0.00	0.00	0.00	0.00	0.00	483.59		0.00	14.00%	67.71	14.00%	67.71	0.00	135.42	0.00	619.01	0477-2288822	ZA04		0.000	20%	169.00	0.00	0.000	NOS	NOS
4000236531	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375928	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0086765879	1.00		8900182117	3776272500027		ZF26	Invoice	03-04-2025	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	"1,643.50"		0.00	9.00%	147.92	9.00%	147.92	0.00	295.84	0.00	"1,939.34"	0477-2288822	ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS
4000236531	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375928	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086765879	1.00		8900182117	3776272500027		ZF26	Invoice	03-04-2025	April	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.30"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.26"	0477-2288822	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000236531	02-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375928	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086765879	1.00		8900182117	3776272500027		ZF26	Invoice	03-04-2025	April	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.37		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.67	0477-2288822	ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000236654	03-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376102	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344303	IP SUBSTRATE ASSY RHD 1.8M	87089900	NOS	ZHAW	"12,940.00"	"10,109.38"	"7,391.98"	0.00	0.00	1.00	0086767460	1.00		8900182118	3776272500028		ZF26	Invoice	03-04-2025	April	2025	1.00	"10,109.38"	"7,391.98"	"7,391.98"		0.00	0.00	0.00	0.00	0.00	0.00	"7,405.36"		0.00	14.00%	"1,036.82"	14.00%	"1,036.82"	0.00	"2,073.64"	0.00	"9,479.00"	0477-2288822	ZA04		0.000	20%	"2,588.00"	0.00	0.000	NOS	NOS
4000236558	02-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375963	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0086766196	1.00		8900182119	3776272500029		ZF26	Invoice	03-04-2025	April	2025	1.00	817.80	615.15	615.15		0.00	0.00	0.00	0.00	0.00	0.00	615.85		0.00	9.00%	55.44	9.00%	55.44	0.00	110.88	0.00	726.73	0477-2288822	0001		0.000	20%	193.00	0.00	0.000	NOS	NOS
4000236558	02-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375963	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086766196	1.00		8900182119	3776272500029		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.37		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.03"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000236558	02-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800375963	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086766196	1.00		8900182119	3776272500029		ZF26	Invoice	03-04-2025	April	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.12		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.24	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000236562	02-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375969	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086766233	1.00		8900182120	3776272500030		ZF26	Invoice	03-04-2025	April	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.28		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.40	9207021677	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000236562	02-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375969	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	2.00	0086766233	2.00		8900182120	3776272500030		ZF26	Invoice	03-04-2025	April	2025	2.00	109.38	79.98	79.98		0.00	0.00	0.00	0.00	0.00	0.00	80.16		0.00	14.00%	11.22	14.00%	11.22	0.00	22.44	0.00	102.60	9207021677	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000236586	02-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375999	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086766496	2.00		8900182121	3776272500031		ZF26	Invoice	03-04-2025	April	2025	2.00	398.32	299.60	299.60		0.00	0.00	0.00	0.00	0.00	0.00	300.16		0.00	9.00%	27.00	9.00%	27.00	0.00	54.00	0.00	354.16	9207021677	0001		0.000	20%	94.00	0.00	0.000	NOS	NOS
4000236586	02-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375999	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0086766496	20.00		8900182121	3776272500031		ZF26	Invoice	03-04-2025	April	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	0.00	319.38		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.84	9207021677	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000236650	03-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376099	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302799	"STARTER MOTOR,24 V"	85114000	NOS	ZHAW	"15,905.00"	"12,425.78"	"9,085.73"	0.00	0.00	1.00	0086767311	1.00		8900182123	3776272500032		ZF26	Invoice	03-04-2025	April	2025	1.00	"12,425.78"	"9,085.73"	"9,085.73"		0.00	0.00	0.00	0.00	0.00	0.00	"9,103.22"		0.00	14.00%	"1,274.39"	14.00%	"1,274.39"	0.00	"2,548.78"	0.00	"11,652.00"	7593844666	0001		0.000	20%	"3,181.00"	0.00	0.000	NOS	NOS
4000236550	02-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375955	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348755	NUT M'SHAFT M27 X 1.5	73182990	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0086766110	2.00		8900182125	3776272500033		ZF26	Invoice	03-04-2025	April	2025	2.00	550.86	414.34	414.34		0.00	0.00	0.00	0.00	0.00	0.00	415.32		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	490.00		0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000236670	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376132	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0086767935	1.00		8900182134	3776272500034		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	40.64	853.30		0.00	14.00%	119.47	14.00%	119.47	0.00	238.94	0.00	"1,092.24"	0477-2288822	ZA04		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000236670	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376132	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0086767935	1.00		8900182134	3776272500034		ZF26	Invoice	03-04-2025	April	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"		0.00	0.00	0.00	0.00	0.00	116.18	"2,439.69"		0.00	14.00%	341.57	14.00%	341.57	0.00	683.14	0.00	"3,122.83"	0477-2288822	ZA04		0.000	20%	812.00	0.00	0.000	NOS	NOS
4000236670	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376132	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID351610	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086767935	1.00		8900182134	3776272500034		ZF26	Invoice	03-04-2025	April	2025	1.00	402.54	302.79	302.79		0.00	0.00	0.00	0.00	0.00	15.16	318.34		0.00	9.00%	28.65	9.00%	28.65	0.00	57.30	0.00	375.64	0477-2288822	ZA04		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000236670	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376132	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329315	INTAKE MANIFOLD GASKET	85443000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0086767935	1.00		8900182134	3776272500034		ZF26	Invoice	03-04-2025	April	2025	1.00	156.78	117.93	117.93		0.00	0.00	0.00	0.00	0.00	5.90	123.97		0.00	9.00%	11.16	9.00%	11.16	0.00	22.32	0.00	146.29	0477-2288822	ZA04		0.000	20%	37.00	0.00	0.000	NOS	NOS
4000236688	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376150	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0086768173	1.00		8900182135	3776272500035		ZF26	Invoice	03-04-2025	April	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.54"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,454.00"	0477-2288822	ZA04		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000236695	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376159	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311207	CRIMP NUT	73181600	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086768317	1.00		8900182137	3776272500036		ZF26	Invoice	03-04-2025	April	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	31.28	656.59		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	774.81	0477-2288822	ZA04		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000236695	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376159	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0086768317	4.00		8900182137	3776272500036		ZF26	Invoice	03-04-2025	April	2025	4.00	254.24	239.05	191.24		0.00	0.00	0.00	0.00	0.00	9.57	200.99		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.19	0477-2288822	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000236700	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376166	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	2.00	0086768412	2.00		8900182138	3776272500037		ZF26	Invoice	03-04-2025	April	2025	2.00	"2,812.50"	"2,056.50"	"2,056.50"		0.00	0.00	0.00	0.00	0.00	103.02	"2,163.26"		0.00	14.00%	302.87	14.00%	302.87	0.00	605.74	0.00	"2,769.00"	0477-2288822	ZA04		0.000	20%	720.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.58"		0.00	14.00%	166.26	14.00%	166.26	0.00	332.52	0.00	"1,520.10"		ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	627.12	471.72	471.72		0.00	0.00	0.00	0.00	0.00	0.00	472.35		0.00	9.00%	42.51	9.00%	42.51	0.00	85.02	0.00	557.37		ZA04		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.06		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	978.00		ZA04		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	0.00	764.06		0.00	14.00%	106.97	14.00%	106.97	0.00	213.94	0.00	978.00		ZA04		0.000	20%	267.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	960.94	702.64	702.64		0.00	0.00	0.00	0.00	0.00	0.00	703.97		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	901.07		ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000236760	03-04-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376254	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086769543	1.00		8900182179	3776272500038		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,257.81"	919.71	919.71		0.00	0.00	0.00	0.00	0.00	0.00	921.46		0.00	14.00%	129.00	14.00%	129.00	0.00	258.00	0.00	"1,179.46"		ZA04		0.000	20%	322.00	0.00	0.000	NOS	NOS
4000236763	03-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376259	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086769677	1.00		8900182182	3776272500039		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.67		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.29"	0477-2288822	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000236763	03-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376259	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0086769677	1.00		8900182182	3776272500039		ZF26	Invoice	03-04-2025	April	2025	1.00	339.84	248.49	248.49		0.00	0.00	0.00	0.00	0.00	0.00	249.01		0.00	14.00%	34.85	14.00%	34.85	0.00	69.70	0.00	318.71	0477-2288822	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000236706	03-04-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376176	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343935	KING PIN	87089900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0086768544	1.00		8900182183	3776272500040		ZF26	Invoice	03-04-2025	April	2025	1.00	566.41	414.16	414.16		0.00	0.00	0.00	0.00	0.00	20.75	435.68		0.00	14.00%	61.00	14.00%	61.00	0.00	122.00	0.00	557.68	0484-2698647	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000236706	03-04-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376176	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	84123100	NOS	ZHAW	"12,725.00"	"10,783.90"	"8,111.65"	0.00	0.00	1.00	0086768544	1.00		8900182183	3776272500040		ZF26	Invoice	03-04-2025	April	2025	1.00	"10,783.90"	"8,111.65"	"8,111.65"		0.00	0.00	0.00	0.00	0.00	406.11	"8,528.22"		0.00	9.00%	767.55	9.00%	767.55	0.00	"1,535.10"	0.00	"10,063.32"	0484-2698647	0001		0.000	20%	"2,545.00"	0.00	0.000	NOS	NOS
4000236574	02-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800375983	02-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID349515	ASSY PISTON COOLING JET(E494 / E694)	84099912	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0086766361	4.00		8900182184	3776272500041		ZF26	Invoice	03-04-2025	April	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,049.30"		0.00	14.00%	286.85	14.00%	286.85	0.00	573.70	0.00	"2,623.00"	7593844666	0001		0.000	20%	716.00	0.00	0.000	NOS	NOS
4000236744	03-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376235	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086769267	10.00		8900182185	3776272500042		ZF26	Invoice	03-04-2025	April	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.99"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	"1,355.79"	7593844666	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000236744	03-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376235	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086769267	10.00		8900182185	3776272500042		ZF26	Invoice	03-04-2025	April	2025	10.00	720.30	541.80	541.80		0.00	0.00	0.00	0.00	0.00	0.00	542.55		0.00	9.00%	48.83	9.00%	48.83	0.00	97.66	0.00	640.21	7593844666	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000236807	03-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376317	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086770806	1.00		8900182210	3776272500043		ZF26	Invoice	03-04-2025	April	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.43"		0.00	14.00%	166.66	14.00%	166.66	0.00	333.32	0.00	"1,523.75"	9207021677	0001		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000236807	03-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376317	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086770806	1.00		8900182210	3776272500043		ZF26	Invoice	03-04-2025	April	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,289.28"		0.00	14.00%	320.50	14.00%	320.50	0.00	641.00	0.00	"2,930.28"	9207021677	0001		0.000	20%	800.00	0.00	0.000	NOS	NOS
4000236807	03-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376317	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086770806	1.00		8900182210	3776272500043		ZF26	Invoice	03-04-2025	April	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	9207021677	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000236807	03-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376317	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086770806	2.00		8900182210	3776272500043		ZF26	Invoice	03-04-2025	April	2025	2.00	679.70	496.98	496.98		0.00	0.00	0.00	0.00	0.00	0.00	497.93		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.35	9207021677	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000236807	03-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376317	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086770806	1.00		8900182210	3776272500043		ZF26	Invoice	03-04-2025	April	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.34"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.42"	9207021677	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000236825	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376347	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086770521	1.00		8900182284	3776272500044		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.94"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	"4,846.00"	0477-2288822	ZA04		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000236910	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376460	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0086771858	2.00		8900182285	3776272500045		ZF26	Invoice	04-04-2025	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.08	"1,219.44"		0.00	9.00%	109.78	9.00%	109.78	0.00	219.56	0.00	"1,439.00"	0477-2288822	ZA04		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000236911	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376462	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086771913	2.00		8900182286	3776272500046		ZF26	Invoice	04-04-2025	April	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	12.45	260.94		0.00	9.00%	23.53	9.00%	23.53	0.00	47.06	0.00	308.00	0477-2288822	ZA04		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000236920	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376478	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086772088	1.00		8900182287	3776272500047		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	173.70	"3,647.64"		0.00	14.00%	510.68	14.00%	510.68	0.00	"1,021.36"	0.00	"4,669.00"	0477-2288822	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000236922	04-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376481	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0086772110	1.00		8900182288	3776272500048		ZF26	Invoice	04-04-2025	April	2025	1.00	59.32	44.62	44.62		0.00	0.00	0.00	0.00	0.00	0.00	44.96		0.00	9.00%	4.02	9.00%	4.02	0.00	8.04	0.00	53.00	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086774117	1.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,473.95"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.67"	0481-2560471	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345088	"GASKET, KING PIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0086774117	2.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.61		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	36.63	0481-2560471	ZA04		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340631	BUSH KINGPIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086774117	2.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	2.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	842.44	0481-2560471	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA339887	KING PIN SHIM THICK 1.05MM THK	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0086774117	10.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	10.00	390.60	285.60	285.60		0.00	0.00	0.00	0.00	0.00	0.00	286.14		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.26	0481-2560471	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000236974	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376553	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086772961	1.00		8900182357	3776272500050		ZF26	Invoice	04-04-2025	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"		0.00	0.00	0.00	0.00	0.00	429.10	"9,010.90"		0.00	14.00%	"1,261.55"	14.00%	"1,261.55"	0.00	"2,523.10"	0.00	"11,534.00"	0477-2288822	ZA04		0.000	20%	"2,999.00"	0.00	0.000	NOS	NOS
4000237024	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376618	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0086773858	1.00		8900182359	3776272500051		ZF26	Invoice	04-04-2025	April	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000237037	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376640	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086774068	1.00		8900182360	3776272500052		ZF26	Invoice	04-04-2025	April	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	57.77	"1,212.64"		0.00	9.00%	109.18	9.00%	109.18	0.00	218.36	0.00	"1,431.00"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000237047	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376654	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086774171	2.00		8900182361	3776272500053		ZF26	Invoice	04-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	39.26	824.62		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	973.00	0477-2288822	ZA04		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000236895	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086771398	1.00		8900182362	3776272500054		ZF26	Invoice	04-04-2025	April	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.64"		0001		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000236895	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086771398	1.00		8900182362	3776272500054		ZF26	Invoice	04-04-2025	April	2025	1.00	444.92	334.67	334.67		0.00	0.00	0.00	0.00	0.00	0.00	335.04		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.36		0001		0.000	20%	105.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	ZHAW	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	2.00	0086771412	2.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	2.00	"8,835.94"	"6,460.84"	"6,460.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,473.14"		0.00	14.00%	906.21	14.00%	906.21	0.00	"1,812.42"	0.00	"8,285.56"		0001		0.000	20%	"2,262.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.84"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.04"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,879.19"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	"6,245.33"		0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000236980	04-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376559	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140245	FLANGE BOLT M8X1.25X100	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086773060	10.00		8900182365	3776272500056		ZF26	Invoice	04-04-2025	April	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.28		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.00		0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
																							"16,74,977.00"	"13,42,321.56"	"9,97,387.51"	0.00	0.00	"2,864.00"		"2,776.00"										"2,776.00"	"19,26,550.30"	"14,58,710.40"	"14,36,343.48"		"-2,47,274.86"	0.00	0.00	0.00	0.00	"4,146.50"	"16,14,215.28"		"4,116.84"		"1,93,349.68"		"1,93,349.68"	50.00	"3,83,561.72"	0.00	"19,97,777.00"				424.000		"66,028.45"	"1,313.00"	"1,313.000"		
