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
1018702642	02-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087031081	1.00		0950004419	3776052500030		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	368.64	277.29	277.29	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018700959	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0087029263	2.00		0950002775	3776072502438		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	14.00-%	-742.66	0.00	0.00	0.00	0.00	0.00	"4,561.62"		0.00	14.00%	638.69	14.00%	638.69	0.00	"1,277.38"	0.00	"5,839.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701098	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087029399	5.00		0950002902	3776072502439		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701311	02-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		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	0087029626	2.00		0950003115	3776072502440		ZF24	Spares Invoice (Tax)	02-06-2025	June	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	"5,692.25"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.83"	9847812359	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018701311	02-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029626	1.00		0950003115	3776072502440		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.31"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.17"	9847812359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701372	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087029693	4.00		0950003185	3776072502441		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9446686568	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.17"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.55"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087029636	2.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087029636	2.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	14.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"2,011.49"		0.00	9.00%	181.04	9.00%	181.04	0.00	362.08	0.00	"2,373.57"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.81"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,846.89"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		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	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	14.00-%	"-2,405.70"	0.00	0.00	0.00	0.00	0.00	"14,777.68"		0.00	14.00%	"2,068.90"	14.00%	"2,068.90"	0.00	"4,137.80"	0.00	"18,915.48"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,004.24"	755.39	755.39	14.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	863.64		0.00	9.00%	77.73	9.00%	77.73	0.00	155.46	0.00	"1,019.10"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	14.00-%	-594.41	0.00	0.00	0.00	0.00	0.00	"3,651.30"		0.00	9.00%	328.62	9.00%	328.62	0.00	657.24	0.00	"4,308.54"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.57		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.29"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.34"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.28"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.25"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702332	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/291/2024 DT 13-02-2025	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	7.00	0087030735	7.00		0950004099	3776072502444		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	7.00	"8,695.33"	"6,358.03"	"6,358.03"	13.00-%	"-1,130.39"	0.00	0.00	0.00	0.00	0.00	"7,564.82"		0.00	14.00%	"1,059.09"	14.00%	"1,059.09"	0.00	"2,118.18"	0.00	"9,683.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702374	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/49+4/2024 DT 01-03-2025	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	30.00	0087030770	30.00		0950004132	3776072502445		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	30.00	"20,156.40"	"14,738.40"	"14,738.40"	13.00-%	"-2,620.33"	0.00	0.00	0.00	0.00	0.00	"17,535.90"		0.00	14.00%	"2,455.05"	14.00%	"2,455.05"	0.00	"4,910.10"	0.00	"22,446.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702392	02-06-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		COUNTER SALE	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087030792	1.00		0950004153	3776072502446		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	492.19	359.89	359.89		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702407	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087030810	1.00		0950004353	3776072502447		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.56"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,095.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702667	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011652/2023 DT 21-12-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"2,790.00"	"2,179.69"	"1,593.79"	0.00	0.00	6.00	0087031121	6.00		0950004455	3776072502448		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	6.00	"13,078.14"	"9,562.74"	"9,562.74"	13.00-%	"-1,700.16"	0.00	0.00	0.00	0.00	0.00	"11,378.16"		0.00	14.00%	"1,592.92"	14.00%	"1,592.92"	0.00	"3,185.84"	0.00	"14,564.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.23		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.75	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.66		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.55		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.66		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.16	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702766	02-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087031236	1.00		0950004544	3776072502450		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.54"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,601.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702856	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022 DT 21-10-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	4.00	0087031331	4.00		0950004629	3776072502451		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"15,033.92"	"11,308.48"	"11,308.48"	13.00-%	"-1,954.41"	0.00	-661.00	0.00	0.00	0.00	"12,418.66"		0.00	9.00%	"1,117.67"	9.00%	"1,117.67"	0.00	"2,235.34"	0.00	"14,654.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702872	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022 DT 21-10-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	3.00	0087031362	3.00		0950004646	3776072502452		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"14,720.34"	"11,072.64"	"11,072.64"	13.00-%	"-1,913.64"	0.00	-431.00	0.00	0.00	0.00	"12,375.38"		0.00	9.00%	"1,113.81"	9.00%	"1,113.81"	0.00	"2,227.62"	0.00	"14,603.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703014	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206639	"ID206639, CASE GEAR SHIFT LOWER (LCV/MCV"	87089900	NOS	ZHAW	"3,185.00"	"2,488.28"	"1,819.43"	0.00	0.00	2.00	0087031516	2.00		0950004771	3776072502453		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"4,976.56"	"3,638.86"	"3,638.86"	16.00-%	-796.25	0.00	0.00	0.00	0.00	0.00	"4,180.52"		0.00	14.00%	585.24	14.00%	585.24	0.00	"1,170.48"	0.00	"5,351.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087031435	1.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087031435	1.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0087031704	1.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.82"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	30.00	0087031704	30.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.60"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087031704	4.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703316	02-06-2025	ZORD	Spares Sales Order	0012931094	BATHX BATHWARE INDIA PRIVATE LIMITE	ERNAKULAM	Individual	REGISTERED	32AAFCB3598L1ZD	"Costs, insurance & freight"		COUNTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031871	1.00		0950005082	3776072502456		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8907070729	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	0087031762	1.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	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	"5,995.03"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087031762	1.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.99"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087031762	3.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.52		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.71"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.59"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.31"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.49		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.72"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.78"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.60"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.98"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	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	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.74"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087031389	10.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.53"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087031359	6.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.92"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.48"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		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	0087031359	1.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	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	"6,559.53"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.11"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087031359	12.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	12.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.85		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.41	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IC412139	APU SPARE KIT	84099111	NOS	ZHAW	"5,225.00"	"4,082.03"	"2,984.78"	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,082.03"	"2,984.78"	"2,984.78"	14.00-%	-571.48	0.00	0.00	0.00	0.00	0.00	"3,510.49"		0.00	14.00%	491.48	14.00%	491.48	0.00	982.96	0.00	"4,493.45"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,843.87"		0.00	9.00%	165.95	9.00%	165.95	0.00	331.90	0.00	"2,175.77"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID356233	GASKET KIT AND SEALING RING KIT	87089900	NOS	ZHAW	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	859.98		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.78"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0087031979	4.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.44		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		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	3.00	0087031979	3.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,335.93"	976.83	976.83	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.24"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.46"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	886.72	648.37	648.37	16.00-%	-141.88	0.00	0.00	0.00	0.00	0.00	744.88		0.00	14.00%	104.28	14.00%	104.28	0.00	208.56	0.00	953.44	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087031979	4.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,320.00"	"4,508.47"	"3,391.27"	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,508.47"	"3,391.27"	"3,391.27"	16.00-%	-721.36	0.00	0.00	0.00	0.00	0.00	"3,787.29"		0.00	9.00%	340.84	9.00%	340.84	0.00	681.68	0.00	"4,468.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	3.00	0087031979	2.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	237.30	267.72	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.41"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.67"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087031955	4.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.91		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087031955	2.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.35		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087031955	3.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"2,203.14"	"2,147.92"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.81"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0087031955	5.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,370.45"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,617.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087031955	3.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.12		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.50"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.44"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.75"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.63"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID303244	DUST VALVE	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.09"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.58"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087032140	4.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.79"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087032140	4.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		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	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.37"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		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	2.00	0087032140	2.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087032140	2.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703699	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087032305	5.00		0950005485	3776072502465		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703760	02-06-2025	ZORD	Spares Sales Order	0012927999	THOPPIL ASSOCIATES (VYTILA)	ERNAKULAM	Individual	REGISTERED	32AIKPJ2346Q1ZY	"Costs, insurance & freight"		COUNTER SALE	02-06-2025		3776	PSN Automotive Marketing	Cochin	2224061510	POWER STEERING PUMP	84133090	NOS	ZHAW	"12,995.00"	"10,152.34"	"7,423.39"	0.00	0.00	1.00	0087032365	1.00		0950005536	3776072502466		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"10,152.34"	"7,423.39"	"7,423.39"		0.00	0.00	0.00	0.00	0.00	0.00	"10,152.34"		0.00	14.00%	"1,421.33"	14.00%	"1,421.33"	0.00	"2,842.66"	0.00	"12,995.00"	9447014069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703724	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087032319	2.00		0950005547	3776072502467		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.71		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703724	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087032319	1.00		0950005547	3776072502467		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.35		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	459.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087032389	2.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.40"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.56"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087032389	4.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.42"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087032389	3.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,093.23"	"1,096.44"	822.33	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087032389	4.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087032423	2.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.40		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.92	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087032423	10.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.53"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087032423	2.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.75		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.87	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703944	02-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0087032610	1.00		0950005756	3776072502470		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"	14.00-%	"-1,276.95"	0.00	0.00	0.00	0.00	0.00	"7,844.64"		0.00	14.00%	"1,098.18"	14.00%	"1,098.18"	0.00	"2,196.36"	0.00	"10,041.00"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087032665	3.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	375.00	457.00	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087032665	1.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.10"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087032665	1.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.23"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.93"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087032683	3.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.30"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,193.02"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087032683	1.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	14.00-%	"-1,351.36"	0.00	0.00	0.00	0.00	0.00	"8,301.33"		0.00	9.00%	747.11	9.00%	747.11	0.00	"1,494.22"	0.00	"9,795.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032683	2.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	14.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,639.41"		0.00	14.00%	229.51	14.00%	229.51	0.00	459.02	0.00	"2,098.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087032754	4.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.85		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087032754	2.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087032754	2.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.08"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.62"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.56"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.22"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.35"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.71"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		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	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	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
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087032754	5.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704064	02-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		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	2.00	0087032767	2.00		0950005892	3776072502474		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704073	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087032781	10.00		0950005902	3776072502475		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087032894	1.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,107.97"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		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	0087032894	2.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.61"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032894	2.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.22"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704196	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087032930	2.00		0950006058	3776072502477		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.70		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	946.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703033	02-06-2025	ZSPR	Spare Returns order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	-1.00	0084041011	-1.00		0950004781	3776082500061		ZG21	Spares Credit Memo	02-06-2025	June	2025	-1.00	"-4,179.69"	"-3,056.19"	"-3,056.19"	14.00-%	585.16	0.00	0.00	0.00	0.00	0.00	"-3,594.54"		0.00	14.00%	503.23	14.00%	503.23	0.00	"-1,006.46"	0.00	"-4,601.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703360	02-06-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	-5.00	0084041012	-5.00		0950005123	3776082500062		ZG21	Spares Credit Memo	02-06-2025	June	2025	-5.00	"-6,757.80"	"-4,941.30"	"-4,941.30"	16.00-%	"1,081.25"	0.00	0.00	0.00	0.00	0.00	"-5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"-1,589.44"	0.00	"-7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	-3.00	0084041019	-3.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-3.00	"-1,992.18"	"-1,456.68"	"-1,456.68"	14.00-%	278.91	0.00	0.00	0.00	0.00	0.00	"-1,713.30"		0.00	14.00%	239.86	14.00%	239.86	0.00	-479.72	0.00	"-2,193.02"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	-1.00	0084041019	-1.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-1.00	"-9,652.54"	"-7,260.64"	"-7,260.64"	14.00-%	"1,351.36"	0.00	0.00	0.00	0.00	0.00	"-8,301.33"		0.00	9.00%	747.11	9.00%	747.11	0.00	"-1,494.22"	0.00	"-9,795.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	-2.00	0084041019	-2.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-2.00	"-1,906.26"	"-1,393.86"	"-1,393.86"	14.00-%	266.88	0.00	0.00	0.00	0.00	0.00	"-1,639.41"		0.00	14.00%	229.51	14.00%	229.51	0.00	-459.02	0.00	"-2,098.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252409	02-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399241	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087029229	1.00		8900194210	3776272500546		ZF26	Invoice	02-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	87.42	"1,835.96"		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	"2,350.00"	0477-2288822	ZA04		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000252496	02-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399366	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087030767	1.00		8900194355	3776272500547		ZF26	Invoice	02-06-2025	June	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.60"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,563.00"	0481-2560471	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000252446	02-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399292	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087029952	1.00		8900194357	3776272500548		ZF26	Invoice	02-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.98"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.00"		ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000252406	02-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399237	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087029200	1.00		8900194359	3776272500549		ZF26	Invoice	02-06-2025	June	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"		0.00	0.00	0.00	0.00	0.00	247.10	"5,189.06"		0.00	14.00%	726.47	14.00%	726.47	0.00	"1,452.94"	0.00	"6,642.00"	0477-2288822	ZA04		0.000	20%	"1,727.00"	0.00	0.000	NOS	NOS
4000252309	31-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399080	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087025823	1.00		8900194360	3776272500550		ZF26	Invoice	02-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.98"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.00"	0477-2288822	ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"14,050.00"	"10,976.56"	"8,026.06"	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	"10,976.56"	"8,026.06"	"8,026.06"		0.00	0.00	0.00	0.00	0.00	0.00	"8,040.97"		0.00	14.00%	"1,125.76"	14.00%	"1,125.76"	0.00	"2,251.52"	0.00	"10,292.49"	0477-2288822	ZA04		0.000	20%	"2,810.00"	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.55		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.83	0477-2288822	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"		0.00	14.00%	241.58	14.00%	241.58	0.00	483.16	0.00	"2,208.68"	0477-2288822	ZA04		0.000	20%	603.00	0.00	0.000	NOS	NOS
4000252332	31-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399116	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087026265	1.00		8900194362	3776272500552		ZF26	Invoice	02-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.80"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.00"	7593844666	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000252568	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399464	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087031772	1.00		8900194363	3776272500553		ZF26	Invoice	02-06-2025	June	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.50		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.00	7593844666	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000252345	31-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399135	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087026551	1.00		8900194364	3776272500554		ZF26	Invoice	02-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.80"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.00"		0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000252523	02-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399407	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087031178	1.00		8900194365	3776272500555		ZF26	Invoice	02-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
																							"4,42,610.00"	"3,53,014.57"	"2,60,537.81"	0.00	0.00	353.00		348.00										348.00	"4,48,737.72"	"3,32,562.44"	"3,31,479.31"		"-53,503.78"	0.00	"-1,092.00"	0.00	0.00	334.52	"3,74,329.50"		0.00		"51,914.61"		"51,914.61"	0.00	"93,771.50"	0.00	"4,68,101.00"				82.000		"19,286.00"	146.00	146.000		
