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
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"8,609.35"		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	"11,019.97"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		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	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	730.47	534.12	534.12		0.00	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	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086891065	2.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	19.53	14.28	14.28		0.00	0.00	0.00	0.00	0.00	0.00	19.53		0.00	14.00%	2.73	14.00%	2.73	0.00	5.46	0.00	24.99	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,152.56"	892.44	892.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.56"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.02"	9847140610	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,273.44"		0.00	14.00%	318.28	14.00%	318.28	0.00	636.56	0.00	"2,910.00"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"		0.00	0.00	0.00	0.00	0.00	0.00	"2,677.97"		0.00	9.00%	241.02	9.00%	241.02	0.00	482.04	0.00	"3,160.01"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203764	SNAP RING (HCV)	87082900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	74.22		0.00	14.00%	10.39	14.00%	10.39	0.00	20.78	0.00	95.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582972	02-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086890998	1.00		0094881680	3776072501119		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582972	02-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086890998	1.00		0094881680	3776072501119		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.30"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,940.01"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,128.91"	825.46	825.46	16.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	948.37		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	"1,213.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		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	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.22"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.60"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.41		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.77	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.75"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.63"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC406862	MONO PIVOT BUSHING CHARTING	87089900	NOS	ZHAW	"9,360.00"	"7,312.50"	"5,346.90"	0.00	0.00	1.00	0086892306	1.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,312.50"	"5,346.90"	"5,346.90"	14.00-%	"-1,023.75"	0.00	0.00	0.00	0.00	0.00	"6,288.65"		0.00	14.00%	880.43	14.00%	880.43	0.00	"1,760.86"	0.00	"8,049.51"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513345	WEAR PAD	87089900	NOS	ZHAW	"4,560.00"	"3,562.50"	"2,604.90"	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"7,125.00"	"5,209.80"	"5,209.80"	14.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"6,127.40"		0.00	14.00%	857.85	14.00%	857.85	0.00	"1,715.70"	0.00	"7,843.10"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513349	SPRING DOWEL-235MM	87089900	NOS	ZHAW	"7,840.00"	"6,125.00"	"4,478.60"	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"12,250.00"	"8,957.20"	"8,957.20"	14.00-%	"-1,715.00"	0.00	0.00	0.00	0.00	0.00	"10,534.84"		0.00	14.00%	"1,474.90"	14.00%	"1,474.90"	0.00	"2,949.80"	0.00	"13,484.64"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513357	M30x2x260LG GRD 10.9 HEX HD BOLT	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086892306	1.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,160.16"	848.31	848.31	14.00-%	-162.42	0.00	0.00	0.00	0.00	0.00	997.72		0.00	14.00%	139.68	14.00%	139.68	0.00	279.36	0.00	"1,277.08"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC535437	AXLE MTG  FASTENERS KIT	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	875.00	639.80	639.80	14.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	752.49		0.00	14.00%	105.35	14.00%	105.35	0.00	210.70	0.00	963.19	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513359	M30 HARDENED WASHER	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086892306	5.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	410.15	299.90	299.90	14.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	352.72		0.00	14.00%	49.38	14.00%	49.38	0.00	98.76	0.00	451.48	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	14.00-%	-178.83	0.00	0.00	0.00	0.00	0.00	"1,098.43"		0.00	14.00%	153.79	14.00%	153.79	0.00	307.58	0.00	"1,406.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	14.00-%	-218.20	0.00	0.00	0.00	0.00	0.00	"1,340.29"		0.00	14.00%	187.65	14.00%	187.65	0.00	375.30	0.00	"1,715.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	14.00-%	-650.23	0.00	0.00	0.00	0.00	0.00	"3,994.00"		0.00	14.00%	559.20	14.00%	559.20	0.00	"1,118.40"	0.00	"5,112.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086892695	8.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.04"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.58"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.84"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086892695	10.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086892695	10.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086892695	8.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086892695	2.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086892695	2.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.73"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,982.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584905	02-05-2025	ZORD	Spares Sales Order	0011103602	GENESCO SVS (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32AAUFG2403K1ZF	"Costs, insurance & freight"		COUNTER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086893067	2.00		0094883293	3776072501125		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,194.92"		0.00	9.00%	197.54	9.00%	197.54	0.00	395.08	0.00	"2,590.00"	9744073761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583561	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086893122	2.00		0094883344	3776072501126		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,785.20"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,285.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		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	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		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	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086893175	5.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.95"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"5,296.62"	"3,984.12"	"3,984.12"	16.00-%	-847.46	0.00	0.00	0.00	0.00	0.00	"4,449.19"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,250.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,067.80"	"4,615.20"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.97"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086893175	3.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		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	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.70"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.09"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,550.00"	"8,242.19"	"6,026.69"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"16,484.38"	"12,053.38"	"12,053.38"	16.00-%	"-2,637.50"	0.00	0.00	0.00	0.00	0.00	"13,846.96"		0.00	14.00%	"1,938.56"	14.00%	"1,938.56"	0.00	"3,877.12"	0.00	"17,724.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.64"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086893424	1.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	241.53	363.36	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086893424	1.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.74		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086893424	2.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.07		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.49	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,625.00"	"5,175.78"	"3,784.53"	0.00	0.00	1.00	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"5,175.78"	"3,784.53"	"3,784.53"	16.00-%	-828.12	0.00	0.00	0.00	0.00	0.00	"4,347.59"		0.00	14.00%	608.67	14.00%	608.67	0.00	"1,217.34"	0.00	"5,564.93"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"	16.00-%	"-1,191.88"	0.00	0.00	0.00	0.00	0.00	"6,257.24"		0.00	14.00%	876.03	14.00%	876.03	0.00	"1,752.06"	0.00	"8,009.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		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	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.75		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.35	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.64		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.16	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.84		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.96	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.94		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086893461	2.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,042.87"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585259	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086893470	1.00		0094883644	3776072501131		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	16.00-%	"-2,777.50"	0.00	0.00	0.00	0.00	0.00	"14,582.08"		0.00	14.00%	"2,041.46"	14.00%	"2,041.46"	0.00	"4,082.92"	0.00	"18,665.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585324	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		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	0086893642	5.00		0094883794	3776072501132		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"5,051.54"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.80"	9447307041	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018585324	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086893642	12.00		0094883794	3776072501132		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,807.00"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.20"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	889.83	"1,338.66"	669.33	8.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	818.68	18.00%	147.36		0.00		0.00	0.00	147.36	0.00	966.04	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	2.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	987.29	"1,485.28"	742.64	8.00-%	-78.98	0.00	0.00	0.00	0.00	0.00	908.36	18.00%	163.50		0.00		0.00	0.00	163.50	0.00	"1,071.86"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086893696	2.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	59.32	44.62	44.62	8.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	54.57	18.00%	9.82		0.00		0.00	0.00	9.82	0.00	64.39	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	765.63	559.83	559.83	8.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	704.42	28.00%	197.23		0.00		0.00	0.00	197.23	0.00	901.65	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,122.88"	844.63	844.63	8.00-%	-89.83	0.00	0.00	0.00	0.00	0.00	"1,033.11"	18.00%	185.95		0.00		0.00	0.00	185.95	0.00	"1,219.06"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585263	02-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086893736	2.00		0094883884	3776072501134		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585263	02-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086893736	2.00		0094883884	3776072501134		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.80"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.12"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.33		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.45"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.69"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.67"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.74		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.86		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.82	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.25"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.05"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.29		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.06		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.42	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.78		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.24	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	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"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.21"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.79"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0086893937	10.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086893937	2.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086893937	2.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086893965	2.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.14"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.08"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	4.00	0086893965	4.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"2,515.64"	"1,839.44"	"1,839.44"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.03"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086893965	2.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.72		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086893965	1.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.67"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.77"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.29"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.70"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.92"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.62		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.72	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.35		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.55		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.21	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.14		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.22	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086893979	2.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	820.32	599.82	599.82	14.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	705.50		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.04	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0086893979	2.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,507.82"	"1,833.72"	"1,833.72"	14.00-%	-351.09	0.00	0.00	0.00	0.00	0.00	"2,156.79"		0.00	14.00%	301.94	14.00%	301.94	0.00	603.88	0.00	"2,760.67"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086893918	2.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.63"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086893918	2.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.79"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.25"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.75"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.24"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.96"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086894234	10.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.60		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	352.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.81		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.35		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.96		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	238.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0086894280	24.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	24.00	"1,423.68"	"1,338.60"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.89"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.15"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0086894280	30.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0086894280	5.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.92"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086894280	10.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.90"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.56"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA324445	Ball end RH	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.31"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	3.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	940.68	"2,122.74"	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086894280	10.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,755.00"	"4,496.09"	"3,287.54"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,496.09"	"3,287.54"	"3,287.54"	16.00-%	-719.37	0.00	0.00	0.00	0.00	0.00	"3,776.72"		0.00	14.00%	528.74	14.00%	528.74	0.00	"1,057.48"	0.00	"4,834.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.47"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		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	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		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	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		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	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.77"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.26"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	12.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	238.28	"2,090.76"	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.91"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,476.56"	"1,810.86"	"1,810.86"	16.00-%	-396.25	0.00	0.00	0.00	0.00	0.00	"2,080.31"		0.00	14.00%	291.24	14.00%	291.24	0.00	582.48	0.00	"2,662.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	810.00	632.82	462.71	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,265.64"	925.42	925.42	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086894305	1.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,279.66"	"1,714.76"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.93"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.61"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.06		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.74	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.71"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.70"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		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	0086894358	1.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.52"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.26"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086894358	1.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.29"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086894358	6.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	14.00-%	-597.19	0.00	0.00	0.00	0.00	0.00	"3,668.58"		0.00	14.00%	513.58	14.00%	513.58	0.00	"1,027.16"	0.00	"4,695.74"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086894358	3.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	14.00-%	-239.53	0.00	0.00	0.00	0.00	0.00	"1,471.45"		0.00	14.00%	206.00	14.00%	206.00	0.00	412.00	0.00	"1,883.45"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	14.00-%	-276.72	0.00	0.00	0.00	0.00	0.00	"1,699.90"		0.00	14.00%	237.98	14.00%	237.98	0.00	475.96	0.00	"2,175.86"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.60		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.62	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		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	2.00	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.33		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086894398	4.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		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	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.35"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.69"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.08"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.32"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.33"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.69"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	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
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.05		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.70		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0086894481	10.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.55		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.05"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.77"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.59"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.92"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,553.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.01"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086894481	3.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	889.83	892.44	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"7,710.00"	"6,023.44"	"4,404.34"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,023.44"	"4,404.34"	"4,404.34"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.58"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.30"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.71"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.27"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,199.63"	0.00	0.00	1.00	0086894266	1.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,640.63"	"1,199.63"	"1,199.63"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.11"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,763.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086894266	1.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.07"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	15.00	0086894266	15.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	15.00	"7,055.10"	"5,306.85"	"5,306.85"	16.00-%	"-1,128.82"	0.00	0.00	0.00	0.00	0.00	"5,926.20"		0.00	9.00%	533.37	9.00%	533.37	0.00	"1,066.74"	0.00	"6,992.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	50.00	0086894266	50.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	50.00	"5,664.00"	"4,141.50"	"4,141.50"	16.00-%	-906.24	0.00	0.00	0.00	0.00	0.00	"4,757.69"		0.00	14.00%	666.09	14.00%	666.09	0.00	"1,332.18"	0.00	"6,089.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	10.00	0086894266	10.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"8,710.90"	"6,369.40"	"6,369.40"	16.00-%	"-1,393.74"	0.00	0.00	0.00	0.00	0.00	"7,317.05"		0.00	14.00%	"1,024.40"	14.00%	"1,024.40"	0.00	"2,048.80"	0.00	"9,365.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	6.00	0086894266	6.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"3,762.72"	"2,830.32"	"2,830.32"	16.00-%	-602.04	0.00	0.00	0.00	0.00	0.00	"3,160.64"		0.00	9.00%	284.46	9.00%	284.46	0.00	568.92	0.00	"3,729.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0086894557	8.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	"1,322.00"	248.60	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.05"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086894150	3.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086894150	3.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086894150	2.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086894638	5.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.92		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.50	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.44"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.52"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.32		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.18	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086894638	1.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	444.92	334.67	334.67	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	382.61		0.00	9.00%	34.44	9.00%	34.44	0.00	68.88	0.00	451.49	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.65"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.37"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086894638	1.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	14.00-%	-578.05	0.00	0.00	0.00	0.00	0.00	"3,550.70"		0.00	14.00%	497.12	14.00%	497.12	0.00	994.24	0.00	"4,544.94"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585710	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC325372	PIPE DBV RR OUTLET	39173100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086894651	2.00		0094884702	3776072501151		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.17"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585710	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0086894651	5.00		0094884702	3776072501151		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586259	02-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086894677	2.00		0094884727	3776072501152		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9961327776	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018586314	02-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894730	1.00		0094884769	3776072501153		ZF24	Spares Invoice (Tax)	02-05-2025	May	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"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.30		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.18	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.42"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.44"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086885434	1.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99		0.00	0.00	0.00	0.00	0.00	0.00	935.75		0.00	14.00%	131.00	14.00%	131.00	0.00	262.00	0.00	"1,197.75"	0477-2288822	ZA04		0.000	20%	327.00	0.00	0.000	NOS	NOS
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	2.00	0086885434	2.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	2.00	"4,039.06"	"2,953.36"	"2,953.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,958.91"		0.00	14.00%	414.25	14.00%	414.25	0.00	828.50	0.00	"3,787.41"	0477-2288822	ZA04		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086885434	2.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,065.96"		0.00	9.00%	95.94	9.00%	95.94	0.00	191.88	0.00	"1,257.84"	0477-2288822	ZA04		0.000	20%	334.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086886603	3.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	3.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	343.41		0.00	14.00%	48.07	14.00%	48.07	0.00	96.14	0.00	439.55	0491-2507025	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID367957	"ID367957, GASKET GASKET"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	0.00	85.86		0.00	14.00%	12.02	14.00%	12.02	0.00	24.04	0.00	109.90	0491-2507025	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359635	"ID359635, GASKET PTO GASKET-PTO"	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	0.00	377.76		0.00	14.00%	52.88	14.00%	52.88	0.00	105.76	0.00	483.52	0491-2507025	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.71		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	326.03	0491-2507025	0001		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086892029	2.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.32"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.84"	0477-2288822	ZA04		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.97"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.11"	0477-2288822	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	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	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,065.99"		0.00	9.00%	95.93	9.00%	95.93	0.00	191.86	0.00	"1,257.85"	0477-2288822	ZA04		0.000	20%	334.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	0.00	489.16		0.00	9.00%	44.02	9.00%	44.02	0.00	88.04	0.00	577.20	0477-2288822	ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000243794	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386535	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	2.00	0086887449	1.00		8900187798	3776272500283		ZF26	Invoice	02-05-2025	May	2025	1.00	"10,648.44"	"15,572.28"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,800.78"		0.00	14.00%	"1,092.11"	14.00%	"1,092.11"	0.00	"2,184.22"	0.00	"9,985.00"	0491-2507025	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000243813	30-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386563	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086887810	1.00		8900187800	3776272500284		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	912.40		0.00	14.00%	127.80	14.00%	127.80	0.00	255.60	0.00	"1,168.00"		0001		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000244002	02-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386852	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	1.00	0086892007	1.00		8900187803	3776272500285		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"		0.00	14.00%	149.83	14.00%	149.83	0.00	299.66	0.00	"1,370.00"		0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000244039	02-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386903	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086892730	1.00		8900187805	3776272500286		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.04"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.00"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000244064	02-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800386942	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0086893231	1.00		8900187807	3776272500287		ZF26	Invoice	02-05-2025	May	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	0.00	"11,915.58"		0.00	14.00%	"1,668.21"	14.00%	"1,668.21"	0.00	"3,336.42"	0.00	"15,252.00"	0481-2560471	0001		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000244084	02-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386970	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086893590	1.00		8900187810	3776272500288		ZF26	Invoice	02-05-2025	May	2025	1.00	156.25	114.25	114.25		0.00	0.00	0.00	0.00	0.00	0.00	114.41		0.00	14.00%	16.02	14.00%	16.02	0.00	32.04	0.00	146.45		ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000244084	02-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386970	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086893590	30.00		8900187810	3776272500288		ZF26	Invoice	02-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	669.91		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.55		ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
																							"5,21,795.00"	"4,15,094.85"	"3,05,700.39"	0.00	0.00	698.00		679.00										679.00	"5,68,052.40"	"4,34,306.08"	"4,19,541.97"		"-77,534.35"	0.00	0.00	0.00	0.00	0.00	"4,78,401.60"		703.86		"59,789.27"		"59,789.27"	0.00	"1,20,282.40"	0.00	"5,98,684.00"				48.000		"11,596.00"	161.00	161.000		
