SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018702642	02-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087031081	1.00		0950004419	3776052500030		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	368.64	277.29	277.29	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018700959	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0087029263	2.00		0950002775	3776072502438		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	14.00-%	-742.66	0.00	0.00	0.00	0.00	0.00	"4,561.62"		0.00	14.00%	638.69	14.00%	638.69	0.00	"1,277.38"	0.00	"5,839.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701098	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087029399	5.00		0950002902	3776072502439		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701311	02-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087029626	2.00		0950003115	3776072502440		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.25"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.83"	9847812359	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018701311	02-06-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029626	1.00		0950003115	3776072502440		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.31"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.17"	9847812359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701372	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087029693	4.00		0950003185	3776072502441		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9446686568	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.17"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.55"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087029636	2.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087029636	2.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	14.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"2,011.49"		0.00	9.00%	181.04	9.00%	181.04	0.00	362.08	0.00	"2,373.57"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,344.81"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,846.89"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	14.00-%	"-2,405.70"	0.00	0.00	0.00	0.00	0.00	"14,777.68"		0.00	14.00%	"2,068.90"	14.00%	"2,068.90"	0.00	"4,137.80"	0.00	"18,915.48"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,004.24"	755.39	755.39	14.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	863.64		0.00	9.00%	77.73	9.00%	77.73	0.00	155.46	0.00	"1,019.10"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	14.00-%	-594.41	0.00	0.00	0.00	0.00	0.00	"3,651.30"		0.00	9.00%	328.62	9.00%	328.62	0.00	657.24	0.00	"4,308.54"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701322	02-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087029636	1.00		0950003349	3776072502442		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.57		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.29"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.02	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.34"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.28"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087029338	1.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701016	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087029338	2.00		0950003354	3776072502443		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.25"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.79"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702332	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/291/2024 DT 13-02-2025	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	7.00	0087030735	7.00		0950004099	3776072502444		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	7.00	"8,695.33"	"6,358.03"	"6,358.03"	13.00-%	"-1,130.39"	0.00	0.00	0.00	0.00	0.00	"7,564.82"		0.00	14.00%	"1,059.09"	14.00%	"1,059.09"	0.00	"2,118.18"	0.00	"9,683.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702374	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/49+4/2024 DT 01-03-2025	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	30.00	0087030770	30.00		0950004132	3776072502445		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	30.00	"20,156.40"	"14,738.40"	"14,738.40"	13.00-%	"-2,620.33"	0.00	0.00	0.00	0.00	0.00	"17,535.90"		0.00	14.00%	"2,455.05"	14.00%	"2,455.05"	0.00	"4,910.10"	0.00	"22,446.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702392	02-06-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		COUNTER SALE	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087030792	1.00		0950004153	3776072502446		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	492.19	359.89	359.89		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702407	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087030810	1.00		0950004353	3776072502447		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.56"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,095.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702667	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011652/2023 DT 21-12-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"2,790.00"	"2,179.69"	"1,593.79"	0.00	0.00	6.00	0087031121	6.00		0950004455	3776072502448		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	6.00	"13,078.14"	"9,562.74"	"9,562.74"	13.00-%	"-1,700.16"	0.00	0.00	0.00	0.00	0.00	"11,378.16"		0.00	14.00%	"1,592.92"	14.00%	"1,592.92"	0.00	"3,185.84"	0.00	"14,564.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.23		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.75	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087031136	1.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.66		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.55		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.08		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702679	02-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	393	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087031136	2.00		0950004514	3776072502449		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.66		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.16	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702766	02-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087031236	1.00		0950004544	3776072502450		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.54"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,601.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702856	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022 DT 21-10-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA206547	Main Leaf	73201020	NOS	ZHAW	"4,435.00"	"3,758.48"	"2,827.12"	0.00	0.00	4.00	0087031331	4.00		0950004629	3776072502451		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"15,033.92"	"11,308.48"	"11,308.48"	13.00-%	"-1,954.41"	0.00	-661.00	0.00	0.00	0.00	"12,418.66"		0.00	9.00%	"1,117.67"	9.00%	"1,117.67"	0.00	"2,235.34"	0.00	"14,654.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702872	02-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA1/05210/2022 DT 21-10-2023	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA232895	MAIN LEAF	73201020	NOS	ZHAW	"5,790.00"	"4,906.78"	"3,690.88"	0.00	0.00	3.00	0087031362	3.00		0950004646	3776072502452		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"14,720.34"	"11,072.64"	"11,072.64"	13.00-%	"-1,913.64"	0.00	-431.00	0.00	0.00	0.00	"12,375.38"		0.00	9.00%	"1,113.81"	9.00%	"1,113.81"	0.00	"2,227.62"	0.00	"14,603.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703014	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206639	"ID206639, CASE GEAR SHIFT LOWER (LCV/MCV"	87089900	NOS	ZHAW	"3,185.00"	"2,488.28"	"1,819.43"	0.00	0.00	2.00	0087031516	2.00		0950004771	3776072502453		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"4,976.56"	"3,638.86"	"3,638.86"	16.00-%	-796.25	0.00	0.00	0.00	0.00	0.00	"4,180.52"		0.00	14.00%	585.24	14.00%	585.24	0.00	"1,170.48"	0.00	"5,351.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087031435	1.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087031435	1.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702938	02-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087031435	2.00		0950004932	3776072502454		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0087031704	1.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.82"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.46"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	30.00	0087031704	30.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.60"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.14"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702949	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087031704	4.00		0950004935	3776072502455		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	203.12	148.52	148.52	16.00-%	-32.50	0.00	0.00	0.00	0.00	0.00	170.62		0.00	14.00%	23.89	14.00%	23.89	0.00	47.78	0.00	218.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703316	02-06-2025	ZORD	Spares Sales Order	0012931094	BATHX BATHWARE INDIA PRIVATE LIMITE	ERNAKULAM	Individual	REGISTERED	32AAFCB3598L1ZD	"Costs, insurance & freight"		COUNTER	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031871	1.00		0950005082	3776072502456		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8907070729	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087031762	1.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,995.03"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087031762	1.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.99"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.97"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703231	02-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087031762	3.00		0950005086	3776072502457		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.52		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.71"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.59"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.31"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.49		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.72"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.78"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.60"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.98"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087031389	2.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087031389	1.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.74"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702895	02-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087031389	10.00		0950005091	3776072502458		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.53"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087031359	6.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.92"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.48"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087031359	1.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.53"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.11"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702869	02-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087031359	12.00		0950005098	3776072502459		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	12.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.85		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.41	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IC412139	APU SPARE KIT	84099111	NOS	ZHAW	"5,225.00"	"4,082.03"	"2,984.78"	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,082.03"	"2,984.78"	"2,984.78"	14.00-%	-571.48	0.00	0.00	0.00	0.00	0.00	"3,510.49"		0.00	14.00%	491.48	14.00%	491.48	0.00	982.96	0.00	"4,493.45"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,843.87"		0.00	9.00%	165.95	9.00%	165.95	0.00	331.90	0.00	"2,175.77"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703290	02-06-2025	ZORD	Spares Sales Order	0011679953	KCV INFRACTECH (IRUMPANAM)	ERNAKULAM	Business Prospect	REGISTERED	32AFOPJ1433P1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID356233	GASKET KIT AND SEALING RING KIT	87089900	NOS	ZHAW	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0087031838	1.00		0950005165	3776072502460		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	859.98		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.78"	8281501780	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0087031979	4.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.44		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	3.00	0087031979	3.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,335.93"	976.83	976.83	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.24"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.46"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	886.72	648.37	648.37	16.00-%	-141.88	0.00	0.00	0.00	0.00	0.00	744.88		0.00	14.00%	104.28	14.00%	104.28	0.00	208.56	0.00	953.44	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087031979	4.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,320.00"	"4,508.47"	"3,391.27"	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,508.47"	"3,391.27"	"3,391.27"	16.00-%	-721.36	0.00	0.00	0.00	0.00	0.00	"3,787.29"		0.00	9.00%	340.84	9.00%	340.84	0.00	681.68	0.00	"4,468.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	3.00	0087031979	2.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	237.30	267.72	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703268	02-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087031979	1.00		0950005182	3776072502461		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.41"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.67"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087031955	4.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.91		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087031955	2.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.35		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	4.00	0087031955	3.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"2,203.14"	"2,147.92"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.81"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0087031955	5.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,370.45"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,617.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703395	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087031955	3.00		0950005312	3776072502462		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.12		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.50"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.44"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.75"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.63"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703472	02-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID303244	DUST VALVE	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	1.00	0087032042	1.00		0950005455	3776072502463		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.09"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.58"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087032140	4.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.79"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087032140	4.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087032140	1.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.37"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087032140	2.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703556	02-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087032140	2.00		0950005474	3776072502464		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703699	02-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0087032305	5.00		0950005485	3776072502465		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703760	02-06-2025	ZORD	Spares Sales Order	0012927999	THOPPIL ASSOCIATES (VYTILA)	ERNAKULAM	Individual	REGISTERED	32AIKPJ2346Q1ZY	"Costs, insurance & freight"		COUNTER SALE	02-06-2025		3776	PSN Automotive Marketing	Cochin	2224061510	POWER STEERING PUMP	84133090	NOS	ZHAW	"12,995.00"	"10,152.34"	"7,423.39"	0.00	0.00	1.00	0087032365	1.00		0950005536	3776072502466		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"10,152.34"	"7,423.39"	"7,423.39"		0.00	0.00	0.00	0.00	0.00	0.00	"10,152.34"		0.00	14.00%	"1,421.33"	14.00%	"1,421.33"	0.00	"2,842.66"	0.00	"12,995.00"	9447014069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703724	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087032319	2.00		0950005547	3776072502467		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00	718.71		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	920.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703724	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087032319	1.00		0950005547	3776072502467		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.35		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	459.99	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087032389	2.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.40"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.56"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087032389	4.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.42"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087032389	3.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,093.23"	"1,096.44"	822.33	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703603	02-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087032389	4.00		0950005554	3776072502468		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087032423	2.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.40		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.92	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087032423	10.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.53"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703801	02-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087032423	2.00		0950005742	3776072502469		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.75		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.87	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703944	02-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0087032610	1.00		0950005756	3776072502470		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"	14.00-%	"-1,276.95"	0.00	0.00	0.00	0.00	0.00	"7,844.64"		0.00	14.00%	"1,098.18"	14.00%	"1,098.18"	0.00	"2,196.36"	0.00	"10,041.00"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087032665	3.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	375.00	457.00	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087032665	1.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.10"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703898	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087032665	1.00		0950005806	3776072502471		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.23"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.93"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087032683	3.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.30"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	"2,193.02"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087032683	1.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	14.00-%	"-1,351.36"	0.00	0.00	0.00	0.00	0.00	"8,301.33"		0.00	9.00%	747.11	9.00%	747.11	0.00	"1,494.22"	0.00	"9,795.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704008	02-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032683	2.00		0950005818	3776072502472		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	14.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,639.41"		0.00	14.00%	229.51	14.00%	229.51	0.00	459.02	0.00	"2,098.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087032754	4.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.85		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087032754	2.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087032754	2.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.08"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.62"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.56"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.22"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.35"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.71"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087032754	1.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703822	02-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087032754	5.00		0950005882	3776072502473		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704064	02-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087032767	2.00		0950005892	3776072502474		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704073	02-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087032781	10.00		0950005902	3776072502475		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087032894	1.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,107.97"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087032894	2.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.61"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704170	02-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087032894	2.00		0950006022	3776072502476		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.22"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704196	02-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	02-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087032930	2.00		0950006058	3776072502477		ZF24	Spares Invoice (Tax)	02-06-2025	June	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.70		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	946.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705205	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034125	1.00		0950007155	3776072502478		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705221	03-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087034134	2.00		0950007164	3776072502479		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9037408177	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087033847	1.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.64		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0087033847	4.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00	"1,944.94"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,295.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087033847	1.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,937.87"		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	"5,040.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087033847	4.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.74"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	15.00-%	-358.48	0.00	0.00	0.00	0.00	0.00	"2,031.36"		0.00	9.00%	182.82	9.00%	182.82	0.00	365.64	0.00	"2,397.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705565	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/379/2024 DT 14-11-2024	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087034517	10.00		0950007485	3776072502481		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,059.30"	796.80	796.80	13.00-%	-137.71	0.00	0.00	0.00	0.00	0.00	921.12		0.00	9.00%	82.94	9.00%	82.94	0.00	165.88	0.00	"1,087.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705662	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/155/2024 DT 07-02-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	6.00	0087034615	6.00		0950007566	3776072502482		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"8,084.76"	"6,081.36"	"6,081.36"	13.00-%	"-1,051.02"	0.00	0.00	0.00	0.00	0.00	"7,033.92"		0.00	9.00%	633.04	9.00%	633.04	0.00	"1,266.08"	0.00	"8,300.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705844	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/131/2024 DT 07-02-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	5.00	0087034818	5.00		0950007741	3776072502483		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"5,529.65"	"4,159.40"	"4,159.40"	13.00-%	-718.85	0.00	0.00	0.00	0.00	0.00	"4,811.06"		0.00	9.00%	432.97	9.00%	432.97	0.00	865.94	0.00	"5,677.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705889	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/15/2025 DT 17-03-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.10"	"22,298.74"	0.00	0.00	2.00	0087034872	2.00		0950007784	3776072502484		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"60,992.20"	"44,597.48"	"44,597.48"	13.00-%	"-7,928.99"	0.00	0.00	0.00	0.00	0.00	"53,063.30"		0.00	14.00%	"7,428.85"	14.00%	"7,428.85"	0.00	"14,857.70"	0.00	"67,921.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704817	03-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087033688	2.00		0950007821	3776072502485		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.10		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705506	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/378/2024 DT 07-12-2024	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0087034442	30.00		0950007825	3776072502486		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	13.00-%	-793.22	0.00	0.00	0.00	0.00	0.00	"5,308.48"		0.00	9.00%	477.76	9.00%	477.76	0.00	955.52	0.00	"6,264.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"9,218.76"	"6,740.76"	"6,740.76"	16.00-%	"-1,475.00"	0.00	0.00	0.00	0.00	0.00	"7,743.71"		0.00	14.00%	"1,084.13"	14.00%	"1,084.13"	0.00	"2,168.26"	0.00	"9,911.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.45"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087034936	10.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	678.00	"1,020.00"	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		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	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.04"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.88"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		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	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		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	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.75"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.79"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		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	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087034936	3.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		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	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087034857	2.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706059	03-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087035095	1.00		0950007966	3776072502489		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.92		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,226.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.05"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.19"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		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	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"7,871.57"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087035014	10.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087035014	2.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087035014	2.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.47"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.83		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		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	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706407	03-06-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087035472	1.00		0950008286	3776072502491		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,127.90"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706531	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087035627	1.00		0950008629	3776072502492		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,214.14"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,794.00"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706538	03-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087035638	1.00		0950008657	3776072502493		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.81"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.65"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706538	03-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087035638	3.00		0950008657	3776072502493		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.25"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.35"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706801	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087035947	4.00		0950008670	3776072502494		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9447232848	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		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	0087035956	1.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087035956	1.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087035956	2.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087035956	2.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		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	4.00	0087035956	4.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.62"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706873	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087035992	1.00		0950008708	3776072502496		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	16.00-%	-655.63	0.00	0.00	0.00	0.00	0.00	"3,442.24"		0.00	14.00%	481.88	14.00%	481.88	0.00	963.76	0.00	"4,406.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.56"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.20"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087035868	5.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087035868	2.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		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	0087036111	1.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,848.10"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.17"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.61"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087036111	10.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.75		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.05	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087036111	1.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.55"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087036111	8.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	16.00-%	-910.00	0.00	0.00	0.00	0.00	0.00	"4,777.49"		0.00	14.00%	668.85	14.00%	668.85	0.00	"1,337.70"	0.00	"6,115.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.55"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.90"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		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	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087036111	5.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036111	10.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.10"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00	"7,551.74"		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	"9,666.26"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.18"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.48"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		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	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.23		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.49"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.10		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.70	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		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	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087036077	3.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.56"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.68"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087036013	3.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.88		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.24"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		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	0087036013	2.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,078.71"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.87"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087036013	30.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.90	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087036013	20.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087036013	3.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087036013	4.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.45"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.85"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087036013	4.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087036013	1.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.18"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.88"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		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	0087036013	2.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.16		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087035737	3.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.27		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087035737	5.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	677.95	509.95	509.95	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	14.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,638.37"		0.00	9.00%	237.45	9.00%	237.45	0.00	474.90	0.00	"3,113.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.27		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.53"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087035737	5.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.03		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.24		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.01		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.93	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"1,726.78"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.26"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.21		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	14.00-%	-237.34	0.00	0.00	0.00	0.00	0.00	"1,458.02"		0.00	14.00%	204.12	14.00%	204.12	0.00	408.24	0.00	"1,866.26"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087035737	20.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.71		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	946.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707090	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087036250	3.00		0950008922	3776072502502		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018707317	03-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087036544	1.00		0950009193	3776072502503		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	14.00-%	-343.98	0.00	0.00	0.00	0.00	0.00	"2,112.83"		0.00	14.00%	295.83	14.00%	295.83	0.00	591.66	0.00	"2,704.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707317	03-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		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	0087036544	1.00		0950009193	3776072502503		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,063.97"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087036288	2.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.60		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.43		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.45	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		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	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.78		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.86	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.39		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		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	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.86		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707382	03-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087036620	2.00		0950009260	3776072502505		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.14"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.00"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087036025	5.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.18"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087036025	2.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087036025	2.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0087036025	10.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.47"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,233.91"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0087036025	20.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706793	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0087036684	1.00		0950009316	3776072502507		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	14.00-%	-431.48	0.00	0.00	0.00	0.00	0.00	"2,650.32"		0.00	14.00%	371.08	14.00%	371.08	0.00	742.16	0.00	"3,392.48"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706793	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC347547	AIR TANK 5-LTR (SINGLE PORT) NG8	87083000	NOS	ZHAW	"3,295.00"	"2,574.22"	"1,882.27"	0.00	0.00	1.00	0087036684	1.00		0950009316	3776072502507		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,574.22"	"1,882.27"	"1,882.27"	14.00-%	-360.39	0.00	0.00	0.00	0.00	0.00	"2,213.64"		0.00	14.00%	309.94	14.00%	309.94	0.00	619.88	0.00	"2,833.52"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003369	VACCUM TANK & SWITCH ASSY	87089900	NOS	ZHAW	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	15.00-%	-259.57	0.00	0.00	0.00	0.00	0.00	"1,470.92"		0.00	14.00%	205.93	14.00%	205.93	0.00	411.86	0.00	"1,882.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.09		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.80"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087036720	3.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,032.07"		0.00	14.00%	284.49	14.00%	284.49	0.00	568.98	0.00	"2,601.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.45"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	"2,473.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.64		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.30		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	263.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		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	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		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	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302350	"BOX ASSY,FUSE AND RELAY"	85443000	NOS	ZHAW	"1,680.00"	"1,423.73"	"1,070.93"	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,847.46"	"2,141.86"	"2,141.86"	15.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,420.37"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	682.20	513.15	513.15	15.00-%	-102.33	0.00	0.00	0.00	0.00	0.00	579.88		0.00	9.00%	52.19	9.00%	52.19	0.00	104.38	0.00	684.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087036234	2.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.76"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.84"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087036234	1.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.35"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.53"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087036234	3.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087036234	2.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.87"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.23"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087036234	10.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036234	10.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087036234	20.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087036762	6.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087036762	7.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	7.00	860.16	924.30	647.01	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.70"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087036762	10.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		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	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087036762	5.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087036762	5.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	3.00	0087036762	3.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	949.23	694.08	694.08	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.36		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087036762	3.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		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	20.00	0087036762	20.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087036762	20.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087036762	1.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.29"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707594	03-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087036906	1.00		0950009512	3776072502511		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.28"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,440.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707672	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087037005	10.00		0950009590	3776072502512		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9847822477	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018707707	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087037045	1.00		0950009629	3776072502513		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087037056	4.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"3,373.20"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.68"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.41"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.83"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.78"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.82"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.14"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.86"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.16		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.40"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.30"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.82"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"2,078.68"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.84"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707722	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087037072	2.00		0950009650	3776072502515		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	728.82	548.22	548.22	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	627.18		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	740.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IU331586	DD LATCH ASSY	83012000	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.54		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		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	0087037092	2.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0087037092	5.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		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	0087037092	10.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087037115	1.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.54		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.26"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.78"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.34"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087037115	5.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	14.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,366.48"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.46"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.90		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.78	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.88"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.16"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707854	03-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087037226	1.00		0950009797	3776072502518		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.67"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.43"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707854	03-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087037226	6.00		0950009797	3776072502518		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	87089900	NOS	ZHAW	"17,565.00"	"13,722.66"	"10,034.01"	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"13,722.66"	"10,034.01"	"10,034.01"	16.00-%	"-2,195.63"	0.00	0.00	0.00	0.00	0.00	"11,526.87"		0.00	14.00%	"1,613.78"	14.00%	"1,613.78"	0.00	"3,227.56"	0.00	"14,754.43"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		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	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.83"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.87"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087036873	2.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	542.38	407.98	407.98	12.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	477.30		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	12.00-%	-123.56	0.00	0.00	0.00	0.00	0.00	906.13		0.00	9.00%	81.55	9.00%	81.55	0.00	163.10	0.00	"1,069.23"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		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	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	610.17	458.97	458.97	12.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	536.97		0.00	9.00%	48.33	9.00%	48.33	0.00	96.66	0.00	633.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087036873	2.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	101.56	74.26	74.26	12.00-%	-12.19	0.00	0.00	0.00	0.00	0.00	89.37		0.00	14.00%	12.51	14.00%	12.51	0.00	25.02	0.00	114.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	480.47	351.32	351.32	12.00-%	-57.66	0.00	0.00	0.00	0.00	0.00	422.82		0.00	14.00%	59.19	14.00%	59.19	0.00	118.38	0.00	541.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	839.00		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.02	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707929	03-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	ZHAW	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	1.00	0087037335	1.00		0950009918	3776072502521		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,332.03"	"3,167.58"	"3,167.58"	13.00-%	-563.16	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.64	14.00%	527.64	0.00	"1,055.28"	0.00	"4,824.43"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707929	03-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	03-06-2025		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	0087037335	1.00		0950009918	3776072502521		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.41		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,174.57"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087037170	2.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.78		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.16	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.73		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.55	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.70		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087037170	5.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.11"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		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	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"1,847.12"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.80		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087037150	3.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	15.00-%	-556.78	0.00	0.00	0.00	0.00	0.00	"3,155.00"		0.00	9.00%	283.96	9.00%	283.96	0.00	567.92	0.00	"3,722.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087037150	2.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	813.97		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.15		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087037150	2.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.31"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.26"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.95		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	395.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707989	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087037419	1.00		0950010005	3776072502524		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707989	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087037419	1.00		0950010005	3776072502524		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708023	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087037472	1.00		0950010063	3776072502525		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.95"		0.00	9.00%	241.02	9.00%	241.02	0.00	482.04	0.00	"3,159.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708023	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087037472	1.00		0950010063	3776072502525		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	730.47	534.12	534.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708110	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087037567	4.00		0950010155	3776072502526		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.07"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,886.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708110	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087037567	4.00		0950010155	3776072502526		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.31"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	15.00	0087037658	15.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	15.00	"1,933.65"	"1,413.90"	"1,413.90"	16.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,624.26"		0.00	14.00%	227.40	14.00%	227.40	0.00	454.80	0.00	"2,079.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087037658	20.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,171.80"	856.80	856.80	16.00-%	-187.49	0.00	0.00	0.00	0.00	0.00	984.30		0.00	14.00%	137.80	14.00%	137.80	0.00	275.60	0.00	"1,259.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.05"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087037658	10.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087037658	4.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,218.76"	"3,855.95"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.73"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0087037658	3.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.37		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.51"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB470250	CLAMP ASSEMBLY	87082900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC422266	STC ASSY 1080	87089900	NOS	ZHAW	"9,580.00"	"7,484.38"	"5,472.58"	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"7,484.38"	"5,472.58"	"5,472.58"	16.00-%	"-1,197.50"	0.00	0.00	0.00	0.00	0.00	"6,286.84"		0.00	14.00%	880.16	14.00%	880.16	0.00	"1,760.32"	0.00	"8,047.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB007042	HANGER SPRING LH	87081090	NOS	ZHAW	"1,880.00"	"1,468.75"	"1,073.95"	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,937.50"	"2,147.90"	"2,147.90"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.48"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		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	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.50"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.37"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0087037664	10.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.52"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"6,503.90"	"4,755.65"	"4,755.65"	16.00-%	"-1,040.62"	0.00	0.00	0.00	0.00	0.00	"5,463.26"		0.00	14.00%	764.86	14.00%	764.86	0.00	"1,529.72"	0.00	"6,992.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"6,738.30"	"4,927.05"	"4,927.05"	16.00-%	"-1,078.13"	0.00	0.00	0.00	0.00	0.00	"5,660.15"		0.00	14.00%	792.42	14.00%	792.42	0.00	"1,584.84"	0.00	"7,244.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087037664	15.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.68"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,457.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		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	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	10.00	0087037664	10.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,953.10"	"1,428.10"	"1,428.10"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.59"		0.00	14.00%	229.68	14.00%	229.68	0.00	459.36	0.00	"2,099.95"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999787	BEARING KING PIN (O/S 2)	84828000	NOS	ZHAW	545.00	461.87	347.41	0.00	0.00	6.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	923.74	"2,084.46"	694.82	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.94		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.67"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.06"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.99"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.45"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,547.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB392572	FRAME ASSY INSTRUMENT PANEL	87081090	NOS	ZHAW	"3,180.00"	"2,484.38"	"1,816.58"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,484.38"	"1,816.58"	"1,816.58"	16.00-%	-397.50	0.00	0.00	0.00	0.00	0.00	"2,086.87"		0.00	14.00%	292.16	14.00%	292.16	0.00	584.32	0.00	"2,671.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708198	03-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087037679	1.00		0950010268	3776072502529		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	14.00-%	-560.00	0.00	0.00	0.00	0.00	0.00	"3,439.80"		0.00	14.00%	481.60	14.00%	481.60	0.00	963.20	0.00	"4,403.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708202	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		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	0087037688	1.00		0950010279	3776072502530		ZF24	Spares Invoice (Tax)	03-06-2025	June	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	"1,965.66"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,516.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708255	03-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087037755	5.00		0950010333	3776072502531		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.24		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708318	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0087037852	1.00		0950010423	3776072502532		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,262.71"	949.81	949.81	14.00-%	-176.78	0.00	0.00	0.00	0.00	0.00	"1,085.75"		0.00	9.00%	97.73	9.00%	97.73	0.00	195.46	0.00	"1,281.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708318	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087037852	1.00		0950010423	3776072502532		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	110.17	82.87	82.87	14.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	94.73		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.79	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087037864	1.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.43"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087037864	1.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	0.00	0.00	0.00	"1,414.01"		0.00	14.00%	197.99	14.00%	197.99	0.00	395.98	0.00	"1,809.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087037864	2.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708340	03-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087037876	1.00		0950010450	3776072502534		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	8.00-%	-294.58	0.00	0.00	0.00	0.00	0.00	"3,387.23"	18.00%	609.77		0.00		0.00	0.00	609.77	0.00	"3,997.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703033	02-06-2025	ZSPR	Spare Returns order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	-1.00	0084041011	-1.00		0950004781	3776082500061		ZG21	Spares Credit Memo	02-06-2025	June	2025	-1.00	"-4,179.69"	"-3,056.19"	"-3,056.19"	14.00-%	585.16	0.00	0.00	0.00	0.00	0.00	"-3,594.54"		0.00	14.00%	503.23	14.00%	503.23	0.00	"-1,006.46"	0.00	"-4,601.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703360	02-06-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	-5.00	0084041012	-5.00		0950005123	3776082500062		ZG21	Spares Credit Memo	02-06-2025	June	2025	-5.00	"-6,757.80"	"-4,941.30"	"-4,941.30"	16.00-%	"1,081.25"	0.00	0.00	0.00	0.00	0.00	"-5,676.56"		0.00	14.00%	794.72	14.00%	794.72	0.00	"-1,589.44"	0.00	"-7,266.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	-3.00	0084041019	-3.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-3.00	"-1,992.18"	"-1,456.68"	"-1,456.68"	14.00-%	278.91	0.00	0.00	0.00	0.00	0.00	"-1,713.30"		0.00	14.00%	239.86	14.00%	239.86	0.00	-479.72	0.00	"-2,193.02"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	-1.00	0084041019	-1.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-1.00	"-9,652.54"	"-7,260.64"	"-7,260.64"	14.00-%	"1,351.36"	0.00	0.00	0.00	0.00	0.00	"-8,301.33"		0.00	9.00%	747.11	9.00%	747.11	0.00	"-1,494.22"	0.00	"-9,795.55"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704136	02-06-2025	ZSPR	Spare Returns order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	-2.00	0084041019	-2.00		0950005980	3776082500063		ZG21	Spares Credit Memo	02-06-2025	June	2025	-2.00	"-1,906.26"	"-1,393.86"	"-1,393.86"	14.00-%	266.88	0.00	0.00	0.00	0.00	0.00	"-1,639.41"		0.00	14.00%	229.51	14.00%	229.51	0.00	-459.02	0.00	"-2,098.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252409	02-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399241	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087029229	1.00		8900194210	3776272500546		ZF26	Invoice	02-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	87.42	"1,835.96"		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	"2,350.00"	0477-2288822	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS
4000252496	02-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399366	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087030767	1.00		8900194355	3776272500547		ZF26	Invoice	02-06-2025	June	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.60"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,563.00"	0481-2560471	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000252446	02-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399292	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087029952	1.00		8900194357	3776272500548		ZF26	Invoice	02-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.98"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.00"		ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000252406	02-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399237	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087029200	1.00		8900194359	3776272500549		ZF26	Invoice	02-06-2025	June	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"		0.00	0.00	0.00	0.00	0.00	247.10	"5,189.06"		0.00	14.00%	726.47	14.00%	726.47	0.00	"1,452.94"	0.00	"6,642.00"	0477-2288822	0001		0.000	20%	"1,727.00"	0.00	0.000	NOS	NOS
4000252309	31-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399080	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087025823	1.00		8900194360	3776272500550		ZF26	Invoice	02-06-2025	June	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.98"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.00"	0477-2288822	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"14,050.00"	"10,976.56"	"8,026.06"	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	"10,976.56"	"8,026.06"	"8,026.06"		0.00	0.00	0.00	0.00	0.00	0.00	"8,040.97"		0.00	14.00%	"1,125.76"	14.00%	"1,125.76"	0.00	"2,251.52"	0.00	"10,292.49"	0477-2288822	0001		0.000	20%	"2,810.00"	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.55		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.83	0477-2288822	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000252548	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399438	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087031486	1.00		8900194361	3776272500551		ZF26	Invoice	02-06-2025	June	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,725.52"		0.00	14.00%	241.58	14.00%	241.58	0.00	483.16	0.00	"2,208.68"	0477-2288822	0001		0.000	20%	603.00	0.00	0.000	NOS	NOS
4000252332	31-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399116	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087026265	1.00		8900194362	3776272500552		ZF26	Invoice	02-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.80"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.00"	7593844666	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000252568	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399464	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087031772	1.00		8900194363	3776272500553		ZF26	Invoice	02-06-2025	June	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	0.00	208.50		0.00	14.00%	29.25	14.00%	29.25	0.00	58.50	0.00	267.00	7593844666	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000252345	31-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399135	31-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087026551	1.00		8900194364	3776272500554		ZF26	Invoice	02-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,864.80"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.00"		0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000252523	02-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399407	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087031178	1.00		8900194365	3776272500555		ZF26	Invoice	02-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087036216	10.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.53	536.21		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.73	0481-2560471	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087036216	10.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	71.81	"1,508.00"		0.00	9.00%	135.72	9.00%	135.72	0.00	271.44	0.00	"1,779.44"	0481-2560471	0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	NOS	ZHAW	"7,560.00"	"5,906.25"	"4,318.65"	0.00	0.00	1.00	0087036216	1.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	1.00	"5,906.25"	"4,318.65"	"4,318.65"		0.00	0.00	0.00	0.00	0.00	216.34	"4,543.16"		0.00	14.00%	636.03	14.00%	636.03	0.00	"1,272.06"	0.00	"5,815.22"	0481-2560471	0001		0.000	20%	"1,512.00"	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	2.00	0087036216	1.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	1.00	"2,902.34"	"4,244.38"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31	"2,232.51"		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	"2,857.61"	0481-2560471	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000252694	02-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399658	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087033393	1.00		8900194632	3776272500557		ZF26	Invoice	03-06-2025	June	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.42"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,956.00"		ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.73		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.61	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344342	NOISE SHIELD LH	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	519.53	379.88	379.88		0.00	0.00	0.00	0.00	0.00	0.00	380.34		0.00	14.00%	53.28	14.00%	53.28	0.00	106.56	0.00	486.90	0477-2288822	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.65		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.49	0477-2288822	0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000252740	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399721	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087034324	2.00		8900194634	3776272500559		ZF26	Invoice	03-06-2025	June	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	0.00	103.16		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	132.00	0477-2288822	0001		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,175.90"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.22"	0477-2288822	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,222.12"		0.00	9.00%	110.01	9.00%	110.01	0.00	220.02	0.00	"1,442.14"	0477-2288822	0001		0.000	20%	383.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	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	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.34		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.64	0477-2288822	0001		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.23		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.35	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.39		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.33	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.39		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.33	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.35"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.91"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.38		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.08	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000252888	03-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399926	03-06-2025	ZACR	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	0087036323	1.00		8900194638	3776272500562		ZF26	Invoice	03-06-2025	June	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	564.16		0.00	14.00%	78.92	14.00%	78.92	0.00	157.84	0.00	722.00	9207021677	0001		0.000	20%	197.00	0.00	0.000	NOS	NOS
4000252685	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399642	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087033315	1.00		8900194639	3776272500563		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43		0.00	0.00	0.00	0.00	0.00	0.00	927.35		0.00	14.00%	129.80	14.00%	129.80	0.00	259.60	0.00	"1,186.95"	7593844666	0001		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000252685	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399642	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087033315	4.00		8900194639	3776272500563		ZF26	Invoice	03-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,366.19"		0.00	9.00%	122.93	9.00%	122.93	0.00	245.86	0.00	"1,612.05"	7593844666	0001		0.000	20%	428.00	0.00	0.000	NOS	NOS
4000252651	02-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399592	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	5.00	0087033018	5.00		8900194640	3776272500564		ZF26	Invoice	03-06-2025	June	2025	5.00	78.15	57.15	57.15		0.00	0.00	0.00	0.00	0.00	0.00	56.96		0.00	14.00%	8.02	14.00%	8.02	0.00	16.04	0.00	73.00		0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000252727	03-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399706	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087034042	1.00		8900194641	3776272500565		ZF26	Invoice	03-06-2025	June	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,402.32"		0.00	14.00%	476.34	14.00%	476.34	0.00	952.68	0.00	"4,355.00"		0001		0.000	20%	"1,189.00"	0.00	0.000	NOS	NOS
4000252755	03-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399740	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087034498	1.00		8900194642	3776272500566		ZF26	Invoice	03-06-2025	June	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,239.80"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.00"		0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000252692	02-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399653	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0087033368	1.00		8900194645	3776272500567		ZF26	Invoice	03-06-2025	June	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.58"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.00"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
																							"10,51,585.00"	"8,41,365.42"	"6,21,478.37"	0.00	0.00	"1,335.00"		"1,311.00"										"1,311.00"	"11,98,148.31"	"8,92,729.82"	"8,86,576.38"		"-1,52,542.85"	0.00	"-1,092.00"	0.00	0.00	"1,144.55"	"10,02,803.79"		609.77		"1,27,656.08"		"1,27,656.08"	0.00	"2,45,864.21"	0.00	"12,48,668.00"				154.000		"41,009.00"	329.00	329.000		
