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
1018813093	01-07-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	01-07-2025		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	0087159617	1.00		0950119373	3776072503712		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813871	01-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087160493	1.00		0950120136	3776072503713		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813308	01-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087159912	1.00		0950120159	3776072503714		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.44		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	643.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	14.00-%	-492.19	0.00	0.00	0.00	0.00	0.00	"3,023.38"		0.00	14.00%	423.28	14.00%	423.28	0.00	846.56	0.00	"3,869.94"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	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"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.51		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.29	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	328.13	239.93	239.93	14.00-%	-45.94	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	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB999510	GROMMET KIT	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.52		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	472.98	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.74		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.60"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.62		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.40	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813286	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087160533	1.00		0950120181	3776072503715		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.85		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.29	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814529	01-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087161231	4.00		0950120785	3776072503716		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018814898	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087161624	1.00		0950121125	3776072503717		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.59"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814898	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087161624	2.00		0950121125	3776072503717		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	16.00-%	-530.17	0.00	0.00	0.00	0.00	0.00	"2,783.63"		0.00	9.00%	250.51	9.00%	250.51	0.00	501.02	0.00	"3,284.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814517	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		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	10.00	0087161787	10.00		0950121274	3776072503718		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.64"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.14"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018814517	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0087161787	2.00		0950121274	3776072503718		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	16.96	12.74	12.74	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.25		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814517	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087161787	2.00		0950121274	3776072503718		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.91"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814517	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087161787	3.00		0950121274	3776072503718		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814517	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		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	0087161787	1.00		0950121274	3776072503718		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.73"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814865	01-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID310875	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087161584	1.00		0950121321	3776072503719		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.38"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.78"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814865	01-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID309908	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087161584	2.00		0950121321	3776072503719		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814865	01-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	16.00	0087161584	16.00		0950121321	3776072503719		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	16.00	"1,288.16"	968.96	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.80"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814865	01-07-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087161584	2.00		0950121321	3776072503719		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815113	01-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		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	2.00	0087161873	2.00		0950121374	3776072503720		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	16.00-%	-943.75	0.00	0.00	0.00	0.00	0.00	"4,954.64"		0.00	14.00%	693.66	14.00%	693.66	0.00	"1,387.32"	0.00	"6,341.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815113	01-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087161873	12.00		0950121374	3776072503720		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815381	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087162207	1.00		0950122006	3776072503721		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.89"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815381	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087162207	10.00		0950122006	3776072503721		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.54"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,806.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815381	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087162207	10.00		0950122006	3776072503721		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.47		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815360	01-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087162175	1.00		0950122103	3776072503722		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.82"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.26"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815360	01-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-07-2025		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	0087162175	2.00		0950122103	3776072503722		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	"1,950.63"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815360	01-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087162175	1.00		0950122103	3776072503722		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815435	01-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		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	0087162260	1.00		0950122118	3776072503723		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.76"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815435	01-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087162260	2.00		0950122118	3776072503723		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815435	01-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087162260	5.00		0950122118	3776072503723		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	2.00	0087162820	1.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,476.56"	"2,159.32"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.96"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.52"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087162820	4.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.49		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.65	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	ZHAW	157.00	133.05	100.08	0.00	0.00	20.00	0087162820	7.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	7.00	931.35	"2,001.60"	700.56	14.00-%	-130.39	0.00	0.00	0.00	0.00	0.00	801.03		0.00	9.00%	72.09	9.00%	72.09	0.00	144.18	0.00	945.21	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	20.00	0087162820	9.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	9.00	"1,182.24"	"1,976.20"	889.29	14.00-%	-165.51	0.00	0.00	0.00	0.00	0.00	"1,016.82"		0.00	9.00%	91.51	9.00%	91.51	0.00	183.02	0.00	"1,199.84"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087162820	6.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	6.00	457.62	344.22	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.58		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.42	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815481	01-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087162820	2.00		0950122140	3776072503724		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.88"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.36"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815946	01-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087162904	2.00		0950122234	3776072503725		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.59		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.23	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815946	01-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087162904	2.00		0950122234	3776072503725		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.02		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.82	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815946	01-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087162904	4.00		0950122234	3776072503725		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.47"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.95"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816006	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087162982	1.00		0950122286	3776072503726		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	914.06	668.36	668.36	14.00-%	-127.97	0.00	0.00	0.00	0.00	0.00	786.24		0.00	14.00%	110.05	14.00%	110.05	0.00	220.10	0.00	"1,006.34"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816006	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087162982	1.00		0950122286	3776072503726		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.14		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.26	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816006	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	4.00	0087162982	4.00		0950122286	3776072503726		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	31.24	22.84	22.84	14.00-%	-4.37	0.00	0.00	0.00	0.00	0.00	26.88		0.00	14.00%	3.76	14.00%	3.76	0.00	7.52	0.00	34.40	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816053	01-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID205739	SHAFT IDLER	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087163037	1.00		0950122342	3776072503727		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	980.47	716.92	716.92	16.00-%	-156.88	0.00	0.00	0.00	0.00	0.00	823.55		0.00	14.00%	115.30	14.00%	115.30	0.00	230.60	0.00	"1,054.15"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816053	01-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	ZHAW	"1,035.00"	877.12	659.77	0.00	0.00	2.00	0087163037	2.00		0950122342	3776072503727		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"1,754.24"	"1,319.54"	"1,319.54"	16.00-%	-280.68	0.00	0.00	0.00	0.00	0.00	"1,473.49"		0.00	9.00%	132.62	9.00%	132.62	0.00	265.24	0.00	"1,738.73"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816053	01-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IF000752	NEDDLE ROLLER BRG	84824000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087163037	2.00		0950122342	3776072503727		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816053	01-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID205458	GASKET PTO COVER	48239030	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087163037	1.00		0950122342	3776072503727		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.25		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816053	01-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID201738	PIPE INTER COOLER (TC)	84099941	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087163037	1.00		0950122342	3776072503727		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.07"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816045	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087163027	1.00		0950122475	3776072503728		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.60		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.86	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816045	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087163027	1.00		0950122475	3776072503728		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.60		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.86	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816045	01-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087163027	2.00		0950122475	3776072503728		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	268.94		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.28	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815826	01-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	1.00	0087162754	1.00		0950122496	3776072503729		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,614.41"	"1,214.36"	"1,214.36"	14.00-%	-226.02	0.00	0.00	0.00	0.00	0.00	"1,388.60"		0.00	9.00%	124.96	9.00%	124.96	0.00	249.92	0.00	"1,638.52"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815826	01-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087162754	2.00		0950122496	3776072503729		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.48		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.10	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815826	01-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID313990	NUT DRIVE PINION	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087162754	2.00		0950122496	3776072503729		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	635.60	956.20	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.70		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.10	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815826	01-07-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087162754	4.00		0950122496	3776072503729		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	610.16	458.96	458.96	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.82		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.28	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816231	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087163259	1.00		0950122545	3776072503730		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.05		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.17	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816231	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087163259	1.00		0950122545	3776072503730		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	914.06	668.36	668.36	14.00-%	-127.97	0.00	0.00	0.00	0.00	0.00	786.15		0.00	14.00%	110.05	14.00%	110.05	0.00	220.10	0.00	"1,006.25"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816231	01-07-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087163259	6.00		0950122545	3776072503730		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	6.00	46.86	34.26	34.26	14.00-%	-6.56	0.00	0.00	0.00	0.00	0.00	40.30		0.00	14.00%	5.64	14.00%	5.64	0.00	11.28	0.00	51.58	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087163281	5.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087163281	10.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.50"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087163281	4.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.78"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087163281	2.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.82		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IF000365	"BOLT, CAB FRONT MTG. (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	4.00	0087163281	4.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,324.22"	968.27	968.27	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.66"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.76		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.13"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815950	01-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,555.00"	"2,165.25"	"1,628.70"	0.00	0.00	1.00	0087163281	1.00		0950122560	3776072503731		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,165.25"	"1,628.70"	"1,628.70"	16.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"1,818.83"		0.00	9.00%	163.69	9.00%	163.69	0.00	327.38	0.00	"2,146.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815776	01-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	4.00	0087162691	4.00		0950122575	3776072503732		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	16.00-%	"-1,047.50"	0.00	0.00	0.00	0.00	0.00	"5,499.31"		0.00	14.00%	769.91	14.00%	769.91	0.00	"1,539.82"	0.00	"7,039.13"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815776	01-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087162691	2.00		0950122575	3776072503732		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815776	01-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-07-2025		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	0087162691	1.00		0950122575	3776072503732		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815776	01-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-07-2025		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	0087162691	1.00		0950122575	3776072503732		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.78"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.54"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815776	01-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-07-2025		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	0087162691	10.00		0950122575	3776072503732		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	"1,459.31"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.99"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.32"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.08"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	254.24	191.24	191.24	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.73"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.11"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	0.00	0.00	0.00	"1,267.18"		0.00	9.00%	114.04	9.00%	114.04	0.00	228.08	0.00	"1,495.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816079	01-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300892	FUEL FILTER KIT PRO 6000/8000	84212900	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087163076	1.00		0950122594	3776072503733		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,907.90"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087162862	1.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,410.03"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087162862	1.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	15.00-%	-401.37	0.00	0.00	0.00	0.00	0.00	"2,274.46"		0.00	14.00%	318.42	14.00%	318.42	0.00	636.84	0.00	"2,911.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087162862	4.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	15.00-%	-442.97	0.00	0.00	0.00	0.00	0.00	"2,510.20"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,213.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087162862	1.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.46		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087162862	6.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.81		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	535.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0087162862	3.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.30		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	561.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087162862	2.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087162862	2.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	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
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087162862	4.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	15.00-%	-287.29	0.00	0.00	0.00	0.00	0.00	"1,627.98"		0.00	9.00%	146.52	9.00%	146.52	0.00	293.04	0.00	"1,921.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087162862	3.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.39"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087162862	2.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.31		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815914	01-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087162862	2.00		0950122605	3776072503734		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.50		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	603.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		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	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	"2,405.18"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.67"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.83"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		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	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.83"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087163229	3.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	ZHAW	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	1.00	0087163229	1.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,890.63"	"1,382.43"	"1,382.43"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816181	01-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	MH035134	O-RING (M1-M3 M125) (NV) (7500)	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087163229	10.00		0950122783	3776072503735		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816130	01-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087163146	1.00		0950122786	3776072503736		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	12.00-%	-187.63	0.00	0.00	0.00	0.00	0.00	"1,375.68"		0.00	9.00%	123.83	9.00%	123.83	0.00	247.66	0.00	"1,623.34"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816130	01-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087163146	3.00		0950122786	3776072503736		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	316.41	231.36	231.36	12.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	278.38		0.00	14.00%	38.98	14.00%	38.98	0.00	77.96	0.00	356.34	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816130	01-07-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087163146	2.00		0950122786	3776072503736		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	414.06	302.76	302.76	12.00-%	-49.69	0.00	0.00	0.00	0.00	0.00	364.30		0.00	14.00%	51.01	14.00%	51.01	0.00	102.02	0.00	466.32	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816379	01-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087163466	2.00		0950122882	3776072503737		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.37"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816379	01-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087163466	2.00		0950122882	3776072503737		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.48		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.90"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816379	01-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087163466	2.00		0950122882	3776072503737		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.77		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.37	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816529	01-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087163654	1.00		0950122902	3776072503738		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.35"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816529	01-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087163654	2.00		0950122902	3776072503738		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.72"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.48"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816529	01-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-07-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087163654	3.00		0950122902	3776072503738		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.19"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.31"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817767	02-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-07-2025		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	0087165093	1.00		0950124221	3776072503739		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817830	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087165153	1.00		0950124279	3776072503740		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.22		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.20	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0087165325	1.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	14.00-%	-319.75	0.00	0.00	0.00	0.00	0.00	"1,964.06"		0.00	9.00%	176.77	9.00%	176.77	0.00	353.54	0.00	"2,317.60"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087165325	1.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.59"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.63"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817398	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	680	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087164680	1.00		0950124442	3776072503742		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817398	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	680	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087164680	1.00		0950124442	3776072503742		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.84		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.33"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,659.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087165699	20.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.65"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819032	02-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087166484	4.00		0950125462	3776072503744		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	305.90		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.59		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.43		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087166693	3.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.44		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.78	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.91		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.85	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	80.51	60.56	60.56	14.00-%	-11.27	0.00	0.00	0.00	0.00	0.00	69.24		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	81.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.19		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.69	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	728.96		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.08	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.02		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.38	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087166693	10.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	117.19	85.69	85.69	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.77		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	128.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.64		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.32		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.82"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		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	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819370	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		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	0087166854	2.00		0950125784	3776072503747		ZF24	Spares Invoice (Tax)	02-07-2025	July	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"	9447043981	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.69		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.45	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.42		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087166972	1.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	54.69	39.99	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.94		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087166972	2.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.98		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	3.00	0087166972	3.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"3,562.50"	"2,604.90"	"2,604.90"	16.00-%	-570.00	0.00	0.00	0.00	0.00	0.00	"2,992.79"		0.00	14.00%	418.95	14.00%	418.95	0.00	837.90	0.00	"3,830.69"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.11		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.22"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.19"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.01"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.44		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.06"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.58		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.04"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		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	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		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	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.53		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.85"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819909	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-07-2025		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	0087167522	4.00		0950126314	3776072503751		ZF24	Spares Invoice (Tax)	02-07-2025	July	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"	9744887844	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087167398	1.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.47"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.09"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		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	0087167398	1.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087167398	2.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087167099	3.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.49"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.15"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.00"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.94"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087167099	1.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.38		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.96"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.71"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.37"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087167099	5.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.39		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	692.99	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	3.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	445.32	488.43	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.27"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.55"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087167079	12.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.67"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.49"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087167079	1.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.79		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.79	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087167079	12.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087167748	9.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	9.00	"2,860.20"	"2,390.50"	"2,151.45"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.65"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.11"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087167748	4.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.80		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.62	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		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	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"3,681.68"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.52"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.85"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.93"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819989	02-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087167628	1.00		0950126785	3776072503756		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	625.00	914.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819451	02-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC.	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID315670	Acc cable	87082900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087168076	1.00		0950126793	3776072503757		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	13.00-%	-280.82	0.00	0.00	0.00	0.00	0.00	"1,879.07"		0.00	14.00%	263.11	14.00%	263.11	0.00	526.22	0.00	"2,405.29"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819451	02-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC.	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA207134	"PIN, FRONT SUSPENSION (HCV)"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087168076	1.00		0950126793	3776072503757		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	332.03	242.78	242.78	13.00-%	-43.16	0.00	0.00	0.00	0.00	0.00	288.83		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	369.71	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0087167511	50.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	50.00	423.50	318.50	318.50	16.00-%	-67.76	0.00	0.00	0.00	0.00	0.00	355.74		0.00	9.00%	32.02	9.00%	32.02	0.00	64.04	0.00	419.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	6.00	0087167511	4.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"11,542.36"	"13,023.24"	"8,682.16"	16.00-%	"-1,846.78"	0.00	0.00	0.00	0.00	0.00	"9,695.47"		0.00	9.00%	872.60	9.00%	872.60	0.00	"1,745.20"	0.00	"11,440.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087167511	2.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	16.00-%	-939.66	0.00	0.00	0.00	0.00	0.00	"4,933.18"		0.00	9.00%	443.99	9.00%	443.99	0.00	887.98	0.00	"5,821.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		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	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"1,335.46"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		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	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"1,256.71"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087167511	2.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	3.00	0087167511	3.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	16.00-%	-294.37	0.00	0.00	0.00	0.00	0.00	"1,545.46"		0.00	14.00%	216.37	14.00%	216.37	0.00	432.74	0.00	"1,978.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087167511	3.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.84"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087167014	2.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.34"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.50"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087167014	1.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.26"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,409.94"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087167014	2.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.79"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.77"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087167014	3.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	6.00	0087167510	6.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	"2,033.88"	"1,529.88"	"1,529.88"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.45"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087167510	10.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.62		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236736	PIPE RR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236734	PIPE RR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.74		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.80"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		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	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.82"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.22"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087167510	6.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	3.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,328.14"	"1,456.68"	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.60"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.19"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087167510	10.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087167510	8.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.04"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		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	4.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,230.47"	"3,598.88"	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	505.56	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	505.56	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087167510	8.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087167510	3.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.82"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.51"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	4.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	804.70	"1,176.76"	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		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	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087168105	6.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.66		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		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	4.00	0087168105	4.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		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	4.00	0087168105	4.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087168105	1.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,538.14"	"3,818.38"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.12"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087168105	6.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087168105	30.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.45		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.87	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087168105	1.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.89"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.51"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		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	0087168105	10.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"2,198.54"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	2.00	0087168105	2.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"3,218.76"	"2,353.56"	"2,353.56"	16.00-%	-515.00	0.00	0.00	0.00	0.00	0.00	"2,703.88"		0.00	14.00%	378.53	14.00%	378.53	0.00	757.06	0.00	"3,460.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087168113	2.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		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	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087168113	2.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.81		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.61	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087168113	8.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.50"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.38"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		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	0087168113	3.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		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	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.70"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.84"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820417	02-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087168132	1.00		0950126844	3776072503763		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.54"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.70"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820417	02-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087168132	2.00		0950126844	3776072503763		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.34"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.30"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820414	02-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087168131	1.00		0950126883	3776072503764		ZF24	Spares Invoice (Tax)	02-07-2025	July	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"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0087168193	3.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.15"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087168193	20.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		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	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.23"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		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	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"3,769.34"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.72"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.38		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.72	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		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	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.46		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.62	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820574	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-07-2025		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	0087168336	2.00		0950127031	3776072503767		ZF24	Spares Invoice (Tax)	02-07-2025	July	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"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.28"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.86"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	46.61	35.06	35.06	16.00-%	-7.46	0.00	0.00	0.00	0.00	0.00	39.15		0.00	9.00%	3.52	9.00%	3.52	0.00	7.04	0.00	46.19	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087168349	10.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087168349	5.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087168349	5.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"2,654.56"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.82"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.70"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.22"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.71"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.89"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		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	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.40		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.83		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.79	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		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	0087168220	2.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	14.00-%	-390.34	0.00	0.00	0.00	0.00	0.00	"2,397.75"		0.00	9.00%	215.80	9.00%	215.80	0.00	431.60	0.00	"2,829.35"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		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	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		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	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		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	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	0.00	0.00	0.00	26.87		0.00	14.00%	3.76	14.00%	3.76	0.00	7.52	0.00	34.39	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	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
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087168263	2.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	220.34	331.48	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		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	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.34		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.84	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087168048	10.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.02		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820590	02-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087168350	2.00		0950127153	3776072503772		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.36		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,126.80"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820590	02-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087168350	2.00		0950127153	3776072503772		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.64		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,118.20"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.44		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.44	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.67		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.43	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087168565	2.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.76"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.60"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087168565	2.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"1,194.44"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.86"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		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	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.24"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.12"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.26"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.50"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087168459	1.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		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	0087168459	1.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087168459	10.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820986	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087168881	1.00		0950127564	3776072503776		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.16		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818392	02-07-2025	ZSPR	Spare Returns order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	-1.00	0084041871	-1.00		0950124819	3776082500083		ZG21	Spares Credit Memo	02-07-2025	June	2025	-1.00	"-1,542.37"	"-1,160.17"	"-1,160.17"	16.00-%	246.78	0.00	0.00	0.00	0.00	0.00	"-1,295.80"		0.00	9.00%	116.60	9.00%	116.60	0.00	-233.20	0.00	"-1,529.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000260779	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410944	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087156354	20.00		8900200899	3776272500790		ZF26	Invoice	01-07-2025	July	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,072.40"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.44"		ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000260779	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410944	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0087156354	1.00		8900200899	3776272500790		ZF26	Invoice	01-07-2025	July	2025	1.00	351.56	257.06	257.06		0.00	0.00	0.00	0.00	0.00	12.88	270.42		0.00	14.00%	37.86	14.00%	37.86	0.00	75.72	0.00	346.14		ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000260779	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410944	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087156354	1.00		8900200899	3776272500790		ZF26	Invoice	01-07-2025	July	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	"1,443.97"	"30,323.21"		0.00	14.00%	"4,245.27"	14.00%	"4,245.27"	0.00	"8,490.54"	0.00	"38,813.75"		ZA04		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000260779	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410944	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087156354	1.00		8900200899	3776272500790		ZF26	Invoice	01-07-2025	July	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04	609.89		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	719.67		ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000260795	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410962	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222459461	CYLINDER LINER KIT	87089900	NOS	ZHAW	"16,110.00"	"12,585.94"	"9,202.84"	0.00	0.00	1.00	0087156635	1.00		8900200900	3776272500791		ZF26	Invoice	01-07-2025	July	2025	1.00	"12,585.94"	"9,202.84"	"9,202.84"		0.00	0.00	0.00	0.00	0.00	461.01	"9,681.11"		0.00	14.00%	"1,355.36"	14.00%	"1,355.36"	0.00	"2,710.72"	0.00	"12,391.83"		ZA04		0.000	20%	"3,222.00"	0.00	0.000	NOS	NOS
4000260795	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410962	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2221746213	THERMOSTAT	87089900	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087156635	1.00		8900200900	3776272500791		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"		0.00	0.00	0.00	0.00	0.00	65.82	"1,382.17"		0.00	14.00%	193.50	14.00%	193.50	0.00	387.00	0.00	"1,769.17"		ZA04		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000260831	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411006	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087157334	1.00		8900200901	3776272500792		ZF26	Invoice	01-07-2025	July	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.05		ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000260831	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411006	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087157334	1.00		8900200901	3776272500792		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.17"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.95"		ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000260831	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411006	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087157334	1.00		8900200901	3776272500792		ZF26	Invoice	01-07-2025	July	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.16		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.54		ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000260831	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411006	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087157334	1.00		8900200901	3776272500792		ZF26	Invoice	01-07-2025	July	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.33"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.89"		ZA04		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000260831	30-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411006	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320245	ASSY WASHER TANK	87089900	NOS	ZHAW	"1,950.00"	"1,523.44"	"1,113.94"	0.00	0.00	1.00	0087157334	1.00		8900200901	3776272500792		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,523.44"	"1,113.94"	"1,113.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,116.09"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	"1,428.57"		ZA04		0.000	20%	390.00	0.00	0.000	NOS	NOS
4000260861	30-06-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411047	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	16.00	0087157788	16.00		8900200902	3776272500793		ZF26	Invoice	01-07-2025	July	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"		0.00	0.00	0.00	0.00	0.00	206.03	"4,326.52"		0.00	14.00%	605.74	14.00%	605.74	0.00	"1,211.48"	0.00	"5,538.00"		ZA04		0.000	20%	"1,440.00"	0.00	0.000	NOS	NOS
4000260909	01-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411126	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350675	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0087159851	1.00		8900200904	3776272500794		ZF26	Invoice	01-07-2025	July	2025	1.00	359.38	262.78	262.78		0.00	0.00	0.00	0.00	0.00	0.00	263.22		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	336.94		ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000260909	01-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411126	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087159851	1.00		8900200904	3776272500794		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.74		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.56"		ZA04		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000260909	01-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411126	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087159851	1.00		8900200904	3776272500794		ZF26	Invoice	01-07-2025	July	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.64		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	325.96		ZA04		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000260909	01-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411126	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350821	BADGING ASSY PRO_2095XP	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0087159851	1.00		8900200904	3776272500794		ZF26	Invoice	01-07-2025	July	2025	1.00	421.88	308.48	308.48		0.00	0.00	0.00	0.00	0.00	0.00	309.00		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	395.54		ZA04		0.000	20%	108.00	0.00	0.000	NOS	NOS
4000261042	01-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411297	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087162332	1.00		8900201007	3776272500795		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89		0.00	0.00	0.00	0.00	0.00	0.00	818.55		0.00	14.00%	114.58	14.00%	114.58	0.00	229.16	0.00	"1,047.71"		0001		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000261042	01-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411297	01-07-2025	ZACR	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	0087162332	1.00		8900201007	3776272500795		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73		0.00	0.00	0.00	0.00	0.00	0.00	881.51		0.00	14.00%	123.39	14.00%	123.39	0.00	246.78	0.00	"1,128.29"		0001		0.000	20%	308.00	0.00	0.000	NOS	NOS
4000261065	01-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411325	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	1.00	0087162521	1.00		8900201008	3776272500796		ZF26	Invoice	01-07-2025	July	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	0.00	148.34		0.00	14.00%	20.83	14.00%	20.83	0.00	41.66	0.00	190.00		0001		0.000	20%	52.00	0.00	0.000	NOS	NOS
4000261087	01-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411354	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.35"	"5,412.59"	0.00	0.00	2.00	0087162742	2.00		8900201009	3776272500797		ZF26	Invoice	01-07-2025	July	2025	2.00	"14,804.70"	"10,825.18"	"10,825.18"		0.00	0.00	0.00	0.00	0.00	0.00	"10,845.26"		0.00	14.00%	"1,518.37"	14.00%	"1,518.37"	0.00	"3,036.74"	0.00	"13,882.00"	9207021677	0001		0.000	20%	"3,790.00"	0.00	0.000	NOS	NOS
4000260822	30-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410995	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087157237	1.00		8900201010	3776272500798		ZF26	Invoice	01-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.42"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.50"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000260822	30-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800410995	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087157237	1.00		8900201010	3776272500798		ZF26	Invoice	01-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.42"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.50"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000260847	30-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411028	30-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID369632	THRUST WASHER	73182200	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087157565	1.00		8900201011	3776272500799		ZF26	Invoice	01-07-2025	July	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.97	251.76		0.00	9.00%	22.62	9.00%	22.62	0.00	45.24	0.00	297.00	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000261058	01-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411317	01-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	4.00	0087162471	4.00		8900201012	3776272500800		ZF26	Invoice	01-07-2025	July	2025	4.00	"30,281.24"	"22,141.64"	"22,141.64"		0.00	0.00	0.00	0.00	0.00	"1,109.16"	"23,292.14"		0.00	14.00%	"3,260.93"	14.00%	"3,260.93"	0.00	"6,521.86"	0.00	"29,814.00"	0477-2288822	0001		0.000	20%	"7,752.00"	0.00	0.000	NOS	NOS
4000261081	01-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411344	01-07-2025	ZVCO	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	0087162663	1.00		8900201013	3776272500801		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"		0.00	0.00	0.00	0.00	0.00	53.51	"1,123.34"		0.00	14.00%	157.33	14.00%	157.33	0.00	314.66	0.00	"1,438.00"	0477-2288822	0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000260954	01-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411184	01-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	2222459461	CYLINDER LINER KIT	87089900	NOS	ZHAW	"16,110.00"	"12,585.94"	"9,202.84"	0.00	0.00	1.00	0087160749	1.00		8900201014	3776272500802		ZF26	Invoice	01-07-2025	July	2025	1.00	"12,585.94"	"9,202.84"	"9,202.84"		0.00	0.00	0.00	0.00	0.00	461.01	"9,681.28"		0.00	14.00%	"1,355.36"	14.00%	"1,355.36"	0.00	"2,710.72"	0.00	"12,392.00"		ZA04		0.000	20%	"3,222.00"	0.00	0.000	NOS	NOS
4000261047	01-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411303	01-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334275	HOSE	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087162378	1.00		8900201015	3776272500803		ZF26	Invoice	01-07-2025	July	2025	1.00	177.97	133.87	133.87		0.00	0.00	0.00	0.00	0.00	6.70	140.95		0.00	9.00%	12.67	9.00%	12.67	0.00	25.34	0.00	166.29		ZA04		0.000	20%	42.00	0.00	0.000	NOS	NOS
4000261047	01-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411303	01-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335024	HOSE	40091100	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087162378	1.00		8900201015	3776272500803		ZF26	Invoice	01-07-2025	July	2025	1.00	237.29	178.49	178.49		0.00	0.00	0.00	0.00	0.00	8.94	187.93		0.00	9.00%	16.89	9.00%	16.89	0.00	33.78	0.00	221.71		ZA04		0.000	20%	56.00	0.00	0.000	NOS	NOS
4000260784	30-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800410950	30-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA050014	BRAKE CHAMBER TY 12	87083000	NOS	ZHAW	"5,315.00"	"4,152.34"	"3,036.19"	0.00	0.00	1.00	0087156467	1.00		8900201016	3776272500804		ZF26	Invoice	01-07-2025	July	2025	1.00	"4,152.34"	"3,036.19"	"3,036.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.28"		0.00	14.00%	425.86	14.00%	425.86	0.00	851.72	0.00	"3,894.00"	0481-2560471	ZA04		0.000	20%	"1,063.00"	0.00	0.000	NOS	NOS
4000260908	01-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411124	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0087159829	1.00		8900201017	3776272500805		ZF26	Invoice	01-07-2025	July	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,222.56"		0.00	14.00%	"1,291.22"	14.00%	"1,291.22"	0.00	"2,582.44"	0.00	"11,805.00"	0481-2560471	ZA04		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS
4000261050	01-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411305	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087162396	1.00		8900201019	3776272500806		ZF26	Invoice	01-07-2025	July	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000261080	01-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411342	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087162646	1.00		8900201020	3776272500807		ZF26	Invoice	01-07-2025	July	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,971.94"		0.00	14.00%	276.03	14.00%	276.03	0.00	552.06	0.00	"2,524.00"	0481-2560471	ZA04		0.000	20%	689.00	0.00	0.000	NOS	NOS
4000261277	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411649	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313898	RING	87089900	NOS	ZHAW	"2,460.00"	"1,921.88"	"1,405.28"	0.00	0.00	2.00	0087165143	2.00		8900201151	3776272500808		ZF26	Invoice	02-07-2025	July	2025	2.00	"3,843.76"	"2,810.56"	"2,810.56"		0.00	0.00	0.00	0.00	0.00	140.79	"2,956.14"		0.00	14.00%	413.93	14.00%	413.93	0.00	827.86	0.00	"3,784.00"	0481-2560471	ZA04		0.000	20%	984.00	0.00	0.000	NOS	NOS
4000261248	02-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411604	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087164553	1.00		8900201316	3776272500809		ZF26	Invoice	02-07-2025	July	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.00		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000261230	01-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411571	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087164192	10.00		8900201317	3776272500810		ZF26	Invoice	02-07-2025	July	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.58		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.00	7593844666	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000261476	02-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411905	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087167747	1.00		8900201318	3776272500811		ZF26	Invoice	02-07-2025	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.16		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.28	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000261476	02-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411905	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087167747	1.00		8900201318	3776272500811		ZF26	Invoice	02-07-2025	July	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	"1,838.72"	7593844666	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000261474	02-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411902	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087167722	2.00		8900201319	3776272500812		ZF26	Invoice	02-07-2025	July	2025	2.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.66		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	418.00	9207021677	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	4.00	0087167743	4.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,820.22"		0.00	14.00%	254.80	14.00%	254.80	0.00	509.60	0.00	"2,329.82"	0477-2288822	0001		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087167743	10.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.99		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.67	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087167743	1.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.13		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.51	0477-2288822	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000261393	02-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411800	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015428	PIPE HEATER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087166860	1.00		8900201321	3776272500814		ZF26	Invoice	02-07-2025	July	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	2.72	57.09		0.00	14.00%	7.99	14.00%	7.99	0.00	15.98	0.00	73.07	0477-2288822	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000261393	02-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411800	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087166860	1.00		8900201321	3776272500814		ZF26	Invoice	02-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.73"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,633.93"	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000261397	02-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411805	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087166899	1.00		8900201323	3776272500815		ZF26	Invoice	02-07-2025	July	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	127.02	"2,667.20"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.34"		ZA04		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000261397	02-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411805	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087166899	1.00		8900201323	3776272500815		ZF26	Invoice	02-07-2025	July	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	18.89	396.60		0.00	14.00%	55.53	14.00%	55.53	0.00	111.06	0.00	507.66		ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000261256	02-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411619	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087164804	1.00		8900201324	3776272500816		ZF26	Invoice	02-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	101.97	"2,141.08"		0.00	9.00%	192.72	9.00%	192.72	0.00	385.44	0.00	"2,526.52"	0481-2594734	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000261256	02-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411619	02-07-2025	ZVCO	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	1.00	0087164804	1.00		8900201324	3776272500816		ZF26	Invoice	02-07-2025	July	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31	321.46		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	411.48	0481-2594734	ZA04		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000261455	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411881	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087167554	5.00		8900201325	3776272500817		ZF26	Invoice	02-07-2025	July	2025	5.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.67		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.89	0481-2560471	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000261455	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411881	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087167554	15.00		8900201325	3776272500817		ZF26	Invoice	02-07-2025	July	2025	15.00	762.75	573.75	573.75		0.00	0.00	0.00	0.00	0.00	28.73	603.53		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	712.11	0481-2560471	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS
																							"7,23,102.00"	"5,77,202.07"	"4,30,778.57"	0.00	0.00	"1,070.00"		"1,025.00"										"1,025.00"	"7,87,609.40"	"6,04,574.90"	"5,88,907.14"		"-86,956.03"	0.00	0.00	0.00	0.00	"5,953.80"	"6,52,606.74"		0.00		"80,804.33"		"80,804.33"	0.00	"1,61,142.26"	0.00	"8,13,749.00"				92.000		"51,438.45"	414.00	414.000		
