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
1018936401	01-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087303263	4.00		0950247319	3776072504901		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,040.92"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.32"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018936401	01-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087303263	1.00		0950247319	3776072504901		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.82"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.68"	9446219593	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.16"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087303128	2.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.54		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.04		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.10	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.98		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.24		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087303128	1.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.13		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087303128	6.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	533.88	401.58	401.58	14.00-%	-74.74	0.00	0.00	0.00	0.00	0.00	459.16		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087303128	4.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"1,328.12"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.22"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.04"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087303128	2.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	351.56	514.12	257.06	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.35		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936291	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087303128	6.00		0950247324	3776072504902		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.95		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.05	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936685	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087303554	1.00		0950247579	3776072504903		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.72"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,296.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	16.00-%	-256.88	0.00	0.00	0.00	0.00	0.00	"1,348.57"		0.00	14.00%	188.80	14.00%	188.80	0.00	377.60	0.00	"1,726.17"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.70"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.72"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.86"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.76"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		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	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087304137	1.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937242	01-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087304137	2.00		0950248350	3776072504904		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937586	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		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	0087304511	4.00		0950248433	3776072504905		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.94"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.08"	9744887844	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018937586	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087304511	1.00		0950248433	3776072504905		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.20"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.92"	9744887844	0001		15.000		0.00	15.00	15.000	PAC	PAC
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	618.64	465.34	465.34		0.00	0.00	0.00	0.00	0.00	0.00	618.65		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.01	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,216.10"	914.75	914.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.12"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.02"	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.74"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.04"	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937755	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		COUNTER SALE	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087304705	1.00		0950248672	3776072504906		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.07"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.93"	9847048125	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018937831	01-08-2025	ZORD	Spares Sales Order	0012371361	SIGNATURE GROUP	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32EFXPS5447P1Z9	DEALER		retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087304784	1.00		0950248683	3776072504907		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"		0.00	0.00	0.00	0.00	0.00	0.00	"6,765.62"		0.00	14.00%	947.19	14.00%	947.19	0.00	"1,894.38"	0.00	"8,660.00"	9847048125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937879	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087304843	1.00		0950248734	3776072504908		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9746652754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937925	01-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		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	0087304900	1.00		0950248789	3776072504909		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	7012861645	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018937935	01-08-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087304914	6.00		0950248796	3776072504910		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9447232848	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018938188	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087305217	3.00		0950249079	3776072504911		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9400889718	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018938235	01-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IE330716	Fuel module assembly	84099191	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087305284	1.00		0950249142	3776072504912		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"	14.00-%	-758.52	0.00	0.00	0.00	0.00	0.00	"4,738.96"		0.00	14.00%	663.52	14.00%	663.52	80.00	"1,327.04"	0.00	"6,066.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087304493	6.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	6.00	0087304493	6.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"1,804.68"	"1,319.58"	"1,319.58"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.92"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.07"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.99"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0087304493	4.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	2.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,135.59"	"3,212.78"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087304493	3.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.46"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.72"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087304493	10.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,224.58"	"4,851.06"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.68"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.74"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	5.00	0087304493	5.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	449.20	328.45	328.45	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	6.00	0087304493	6.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0087304493	5.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.26"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.17"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"2,949.83"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087304493	2.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937564	01-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087304493	1.00		0950249371	3776072504913		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938392	01-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087305472	2.00		0950249410	3776072504914		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,931.34"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,032.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938303	01-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087305367	2.00		0950249418	3776072504915		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	945.32	691.22	691.22	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.97		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.61"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938303	01-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087305367	2.00		0950249418	3776072504915		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.29"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.39"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937998	01-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087305013	6.00		0950249432	3776072504916		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,431.01"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.57"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937998	01-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0087305013	16.00		0950249432	3776072504916		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	16.00-%	-259.99	0.00	0.00	0.00	0.00	0.00	"1,365.13"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.33"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937998	01-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0087305013	5.00		0950249432	3776072504916		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.92		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.10"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	308.59	225.64	225.64	15.00-%	-46.29	0.00	0.00	0.00	0.00	0.00	262.30		0.00	14.00%	36.72	14.00%	36.72	0.00	73.44	0.00	335.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	308.59	225.64	225.64	15.00-%	-46.29	0.00	0.00	0.00	0.00	0.00	262.30		0.00	14.00%	36.72	14.00%	36.72	0.00	73.44	0.00	335.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087305801	2.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	15.00-%	"-1,269.92"	0.00	0.00	0.00	0.00	0.00	"7,196.19"		0.00	9.00%	647.66	9.00%	647.66	0.00	"1,295.32"	0.00	"8,491.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,636.72"	"2,393.54"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00	"1,391.21"		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	"1,780.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB000337	STEP GARNISH LH	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB000338	STEP GARNISH RH	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087305801	3.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,207.62"	908.37	908.37	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.48"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.24"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087305801	2.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	3.00	0087305801	3.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,652.34"	"1,208.19"	"1,208.19"	15.00-%	-247.85	0.00	0.00	0.00	0.00	0.00	"1,404.49"		0.00	14.00%	196.63	14.00%	196.63	0.00	393.26	0.00	"1,797.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937991	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087305801	1.00		0950249576	3776072504917		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	15.00-%	"-1,555.66"	0.00	0.00	0.00	0.00	0.00	"8,815.45"		0.00	14.00%	"1,234.16"	14.00%	"1,234.16"	0.00	"2,468.32"	0.00	"11,283.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938331	01-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-08-2025		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	8.00	0087305405	8.00		0950249582	3776072504918		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.97"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.39"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938331	01-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087305405	1.00		0950249582	3776072504918		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938281	01-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087305340	1.00		0950249602	3776072504919		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938281	01-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087305340	2.00		0950249602	3776072504919		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938281	01-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087305340	5.00		0950249602	3776072504919		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.81"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938281	01-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-08-2025		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	0087305340	2.00		0950249602	3776072504919		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"6,654.21"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.95"	9744730004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018938710	01-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	01-08-2025		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	0087305861	3.00		0950249634	3776072504920		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"8,537.98"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.84"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018938710	01-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	3.00	0087305861	3.00		0950249634	3776072504920		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,055.07"	793.62	793.62	14.00-%	-147.71	0.00	0.00	0.00	0.00	0.00	907.35		0.00	9.00%	81.66	9.00%	81.66	0.00	163.32	0.00	"1,070.67"	9497880757	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018938710	01-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087305861	1.00		0950249634	3776072504920		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.33"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	87087000	NOS	ZHAW	"11,650.00"	"9,101.57"	"6,655.06"	0.00	0.00	2.00	0087305915	2.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"18,203.14"	"13,310.12"	"13,310.12"	16.00-%	"-2,912.50"	0.00	0.00	0.00	0.00	0.00	"15,290.51"		0.00	14.00%	"2,140.69"	14.00%	"2,140.69"	0.00	"4,281.38"	0.00	"19,571.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME600722	WORM SPEEDO METER (GRADEABILITY)	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.79"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087305915	2.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.21"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.62"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938230	01-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA324191	"TAPER, SEALED BALL JOINT"	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087305915	1.00		0950249678	3776072504921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	16.00-%	-222.50	0.00	0.00	0.00	0.00	0.00	"1,168.12"		0.00	14.00%	163.54	14.00%	163.54	0.00	327.08	0.00	"1,495.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938632	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087305756	5.00		0950249704	3776072504922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.75"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.93"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938632	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087305756	1.00		0950249704	3776072504922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.22"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.14"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938632	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-08-2025		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	0087305756	50.00		0950249704	3776072504922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.61"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.79"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938632	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087305756	1.00		0950249704	3776072504922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.78"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.14"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087305432	5.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.45		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087305432	5.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.45		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087305432	5.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087305432	1.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.34"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.74"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087305432	6.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.02"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.34"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087305432	3.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938355	01-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087305432	3.00		0950249708	3776072504923		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938723	01-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	25.00	0087305877	25.00		0950249748	3776072504924		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	25.00	"5,084.75"	"3,824.75"	"3,824.75"	16.00-%	-813.56	0.00	0.00	0.00	0.00	0.00	"4,271.28"		0.00	9.00%	384.41	9.00%	384.41	0.00	768.82	0.00	"5,040.10"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938723	01-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087305877	2.00		0950249748	3776072504924		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00	"1,529.11"		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	"1,957.25"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938723	01-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087305877	30.00		0950249748	3776072504924		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	30.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.89"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938723	01-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	3.00	0087305877	3.00		0950249748	3776072504924		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"4,716.09"	"3,547.44"	"3,547.44"	16.00-%	-754.57	0.00	0.00	0.00	0.00	0.00	"3,961.60"		0.00	9.00%	356.54	9.00%	356.54	0.00	713.08	0.00	"4,674.68"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938832	01-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087306004	5.00		0950249765	3776072504925		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9496416451	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087304758	10.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087304758	4.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087304758	5.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.27"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,409.95"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	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"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.90		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.83		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.99	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.62"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		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	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		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	5.00	0087304758	5.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.83		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	818.99	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087304758	2.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937776	01-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087304758	1.00		0950249820	3776072504926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087305554	2.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087305554	1.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.10		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.22	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		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	0087305554	1.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087305554	10.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087305554	20.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.77		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.03	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087305554	1.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.64"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.04"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087305554	2.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938464	01-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087305554	2.00		0950249966	3776072504927		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.12"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.64"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087305577	2.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.18		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.42	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087305577	6.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	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	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.22"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.70"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938480	01-08-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	01-08-2025		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	0087305577	1.00		0950249969	3776072504928		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938932	01-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0087306143	2.00		0950250003	3776072504929		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	15.00-%	-795.71	0.00	0.00	0.00	0.00	0.00	"4,509.48"		0.00	14.00%	631.26	14.00%	631.26	0.00	"1,262.52"	0.00	"5,772.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938925	01-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087306287	1.00		0950250019	3776072504930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.97"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.87"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938925	01-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087306287	1.00		0950250019	3776072504930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.95		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938925	01-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087306287	1.00		0950250019	3776072504930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.04"		0.00	14.00%	205.80	14.00%	205.80	0.00	411.60	0.00	"1,881.64"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938925	01-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087306287	1.00		0950250019	3776072504930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.67"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938925	01-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-08-2025		3776	PSN Automotive Marketing	Cochin	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087306287	1.00		0950250019	3776072504930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.45		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"3,19,495.00"	"2,57,260.02"	"1,90,951.81"	0.00	0.00	507.00		502.00										502.00	"4,00,953.43"	"3,05,506.53"	"3,00,020.78"		"-59,158.29"	0.00	0.00	0.00	0.00	0.00	"3,41,875.18"		0.00		"39,972.91"		"39,972.91"	80.00	"79,945.82"	0.00	"4,21,821.00"				182.000		0.00	530.00	530.000		
