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
1018817767	02-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087165093	1.00		0950124221	3776072503739		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817830	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087165153	1.00		0950124279	3776072503740		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.22		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.20	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087165325	2.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0087165325	1.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	14.00-%	-319.75	0.00	0.00	0.00	0.00	0.00	"1,964.06"		0.00	9.00%	176.77	9.00%	176.77	0.00	353.54	0.00	"2,317.60"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817884	02-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087165325	1.00		0950124434	3776072503741		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.59"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.63"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817398	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	680	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087164680	1.00		0950124442	3776072503742		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817398	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	680	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087164680	1.00		0950124442	3776072503742		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.84		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	2.00	0087165699	2.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"10,754.24"	"8,089.34"	"8,089.34"	16.00-%	"-1,720.68"	0.00	0.00	0.00	0.00	0.00	"9,033.33"		0.00	9.00%	813.02	9.00%	813.02	0.00	"1,626.04"	0.00	"10,659.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087165699	20.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.65"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818208	02-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087165699	1.00		0950124742	3776072503743		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819032	02-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087166484	4.00		0950125462	3776072503744		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	305.90		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.59		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.43		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087166693	3.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	492.18	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.44		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.78	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.91		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.85	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	80.51	60.56	60.56	14.00-%	-11.27	0.00	0.00	0.00	0.00	0.00	69.24		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	81.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.19		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.69	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	728.96		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.08	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.02		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.38	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087166693	10.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.98		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	117.19	85.69	85.69	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.77		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	128.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087166693	2.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.64		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.58	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818316	02-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087166693	1.00		0950125642	3776072503745		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.32		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.82"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819277	02-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087166761	1.00		0950125720	3776072503746		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819370	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087166854	2.00		0950125784	3776072503747		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9447043981	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.69		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.45	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC318624	RUBBER BUSH	40169910	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087166972	4.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.42		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC380325	BUSH DROP LINK	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087166972	1.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	54.69	39.99	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.94		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087166972	2.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.98		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819260	02-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC382557	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	3.00	0087166972	3.00		0950125875	3776072503748		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"3,562.50"	"2,604.90"	"2,604.90"	16.00-%	-570.00	0.00	0.00	0.00	0.00	0.00	"2,992.79"		0.00	14.00%	418.95	14.00%	418.95	0.00	837.90	0.00	"3,830.69"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.11		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.22"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819585	02-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087167308	1.00		0950126147	3776072503749		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.19"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.01"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.44		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.06"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.58		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.04"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819786	02-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087167357	1.00		0950126300	3776072503750		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.53		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.85"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819909	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087167522	4.00		0950126314	3776072503751		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9744887844	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087167398	1.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.47"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.09"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087167398	1.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819820	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087167398	2.00		0950126317	3776072503752		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087167099	3.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.49"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.15"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.00"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.94"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087167099	1.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.38		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.96"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.71"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.37"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087167099	2.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819583	02-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087167099	5.00		0950126325	3776072503753		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.39		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	692.99	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	3.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	445.32	488.43	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.27"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.55"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087167079	12.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.67"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.49"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087167079	2.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087167079	1.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.79		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.79	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819566	02-07-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087167079	12.00		0950126381	3776072503754		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087167748	9.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	9.00	"2,860.20"	"2,390.50"	"2,151.45"	16.00-%	-457.63	0.00	0.00	0.00	0.00	0.00	"2,402.65"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,835.11"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087167748	4.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.80		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.62	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.68"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.52"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820096	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087167748	1.00		0950126780	3776072503755		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.85"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.93"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819989	02-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087167628	1.00		0950126785	3776072503756		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	625.00	914.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819451	02-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC.	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID315670	Acc cable	87082900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087168076	1.00		0950126793	3776072503757		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	13.00-%	-280.82	0.00	0.00	0.00	0.00	0.00	"1,879.07"		0.00	14.00%	263.11	14.00%	263.11	0.00	526.22	0.00	"2,405.29"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819451	02-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC.	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA207134	"PIN, FRONT SUSPENSION (HCV)"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087168076	1.00		0950126793	3776072503757		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	332.03	242.78	242.78	13.00-%	-43.16	0.00	0.00	0.00	0.00	0.00	288.83		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	369.71	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0087167511	50.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	50.00	423.50	318.50	318.50	16.00-%	-67.76	0.00	0.00	0.00	0.00	0.00	355.74		0.00	9.00%	32.02	9.00%	32.02	0.00	64.04	0.00	419.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	6.00	0087167511	4.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"11,542.36"	"13,023.24"	"8,682.16"	16.00-%	"-1,846.78"	0.00	0.00	0.00	0.00	0.00	"9,695.47"		0.00	9.00%	872.60	9.00%	872.60	0.00	"1,745.20"	0.00	"11,440.67"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087167511	2.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	16.00-%	-939.66	0.00	0.00	0.00	0.00	0.00	"4,933.18"		0.00	9.00%	443.99	9.00%	443.99	0.00	887.98	0.00	"5,821.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.46"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.71"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167511	1.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087167511	2.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	3.00	0087167511	3.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	16.00-%	-294.37	0.00	0.00	0.00	0.00	0.00	"1,545.46"		0.00	14.00%	216.37	14.00%	216.37	0.00	432.74	0.00	"1,978.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819901	02-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087167511	3.00		0950126799	3776072503758		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.84"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087167014	2.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.34"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.50"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087167014	1.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	16.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,445.26"		0.00	14.00%	482.34	14.00%	482.34	0.00	964.68	0.00	"4,409.94"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087167014	2.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.79"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.77"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819505	02-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087167014	3.00		0950126805	3776072503759		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	6.00	0087167510	6.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	"2,033.88"	"1,529.88"	"1,529.88"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.45"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087167510	10.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.62		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236736	PIPE RR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.68		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236734	PIPE RR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.71		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.59	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.74		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.80"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.82"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.78"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.22"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087167510	6.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	3.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,328.14"	"1,456.68"	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.60"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.19"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.99"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087167510	10.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087167510	8.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.15		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.15"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.04"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,230.47"	"3,598.88"	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	505.56	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	230.47	505.56	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087167510	8.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.51		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087167510	3.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.82"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.36"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.51"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087167510	1.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.63"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	4.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	804.70	"1,176.76"	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819848	02-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087167510	2.00		0950126807	3776072503760		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087168105	6.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.66		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087168105	4.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087168105	4.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087168105	1.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,538.14"	"3,818.38"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.12"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087168105	6.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087168105	30.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.45		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.87	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087168105	1.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.89"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.51"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087168105	10.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.54"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820005	02-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	2.00	0087168105	2.00		0950126817	3776072503761		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"3,218.76"	"2,353.56"	"2,353.56"	16.00-%	-515.00	0.00	0.00	0.00	0.00	0.00	"2,703.88"		0.00	14.00%	378.53	14.00%	378.53	0.00	757.06	0.00	"3,460.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087168113	2.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087168113	2.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.81		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.61	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087168113	8.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.50"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.38"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087168113	3.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.70"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.84"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819356	02-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087168113	1.00		0950126837	3776072503762		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820417	02-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087168132	1.00		0950126844	3776072503763		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.54"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.70"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820417	02-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	2.00	0087168132	2.00		0950126844	3776072503763		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"6,781.26"	"4,958.46"	"4,958.46"	16.00-%	"-1,085.00"	0.00	0.00	0.00	0.00	0.00	"5,696.34"		0.00	14.00%	797.48	14.00%	797.48	0.00	"1,594.96"	0.00	"7,291.30"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820414	02-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087168131	1.00		0950126883	3776072503764		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	14.00-%	-585.16	0.00	0.00	0.00	0.00	0.00	"3,594.54"		0.00	14.00%	503.23	14.00%	503.23	0.00	"1,006.46"	0.00	"4,601.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.09		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0087168193	3.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.15"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087168193	20.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087168193	2.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.23"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087168193	1.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.85"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820304	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087168193	5.00		0950126905	3776072503765		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.34"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.72"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.38		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.72	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820423	02-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087168143	1.00		0950126927	3776072503766		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.46		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.62	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820574	02-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087168336	2.00		0950127031	3776072503767		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9744730004	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	16.00-%	"-1,149.37"	0.00	0.00	0.00	0.00	0.00	"6,034.28"		0.00	14.00%	844.79	14.00%	844.79	0.00	"1,689.58"	0.00	"7,723.86"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.83"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	46.61	35.06	35.06	16.00-%	-7.46	0.00	0.00	0.00	0.00	0.00	39.15		0.00	9.00%	3.52	9.00%	3.52	0.00	7.04	0.00	46.19	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087168349	10.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087168349	5.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087168349	5.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.56"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.82"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820281	02-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087168349	1.00		0950127048	3776072503768		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.70"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.22"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.71"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.89"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	611.40		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	782.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.83		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.79	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087168220	2.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	14.00-%	-390.34	0.00	0.00	0.00	0.00	0.00	"2,397.75"		0.00	9.00%	215.80	9.00%	215.80	0.00	431.60	0.00	"2,829.35"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820224	02-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	02-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087168220	1.00		0950127056	3776072503769		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	0.00	0.00	0.00	26.87		0.00	14.00%	3.76	14.00%	3.76	0.00	7.52	0.00	34.39	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087168263	2.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	220.34	331.48	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820515	02-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087168263	1.00		0950127077	3776072503770		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.34		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.84	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.53		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087168048	10.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.02		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820349	02-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087168048	1.00		0950127089	3776072503771		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820590	02-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087168350	2.00		0950127153	3776072503772		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	14.00-%	-143.28	0.00	0.00	0.00	0.00	0.00	880.36		0.00	14.00%	123.22	14.00%	123.22	0.00	246.44	0.00	"1,126.80"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820590	02-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087168350	2.00		0950127153	3776072503772		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.64		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,118.20"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.44		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.44	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.67		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.43	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087168565	2.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.76"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.60"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087168565	2.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.44"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.86"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819683	02-07-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087168565	1.00		0950127240	3776072503773		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.24"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.12"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820684	02-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087168481	1.00		0950127257	3776072503774		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.26"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.50"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087168459	1.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.27"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087168459	1.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087168459	10.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA202094	COLLAR PINION FD (15.250)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820670	02-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087168459	2.00		0950127319	3776072503775		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.63"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820986	02-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-07-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0087168881	1.00		0950127564	3776072503776		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.16		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.81"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0087169710	4.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	406.24	297.04	297.04	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.77	14.00%	47.77	0.00	95.54	0.00	436.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087169710	2.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.17		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.05"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087169710	2.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.67		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.25"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.35		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.67		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.86		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.02	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.33		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.33		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087169710	1.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821517	03-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087169710	8.00		0950128296	3776072503777		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.82"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.08"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087169826	2.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.83		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.83	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.85		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.85		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821831	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087169826	1.00		0950128455	3776072503778		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,626.09"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821934	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	1.00	0087169946	1.00		0950128498	3776072503779		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.06		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	14.00-%	-217.12	0.00	0.00	0.00	0.00	0.00	"1,333.72"		0.00	9.00%	120.04	9.00%	120.04	0.00	240.08	0.00	"1,573.80"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	237.29	178.49	178.49	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.07		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.81	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	762.71	573.71	573.71	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.93		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.99	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087170079	5.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	14.00-%	-192.79	0.00	0.00	0.00	0.00	0.00	"1,184.31"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822069	03-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-07-2025		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	0087170079	1.00		0950128622	3776072503780		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.55		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087170492	2.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.65		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.75	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087170492	1.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.26		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.38	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087170492	5.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.00		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.94	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087170492	4.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822435	03-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087170492	5.00		0950129083	3776072503781		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.15"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.93"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.61"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.95"	8089348265	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.91"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.01"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.74"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.02"	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.01	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822603	03-07-2025	ZORD	Spares Sales Order	0012974162	JF Group (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32ACLPF0163G1Z4	"Costs, insurance & freight"		COUNTER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087170682	1.00		0950129149	3776072503782		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	0.00	292.97		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.01	8089348265	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822612	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087170689	1.00		0950129155	3776072503783		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9746652754	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018823078	03-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0087171217	4.00		0950129625	3776072503784		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,437.52"	"2,227.90"	"1,782.32"	16.00-%	-390.00	0.00	0.00	0.00	0.00	0.00	"2,047.70"		0.00	14.00%	286.65	14.00%	286.65	0.00	573.30	0.00	"2,621.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822787	03-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087170907	1.00		0950129642	3776072503785		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,005.00"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.36"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822787	03-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087170907	4.00		0950129642	3776072503785		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,175.16"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.64"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822774	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087170885	3.00		0950129648	3776072503786		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.67"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087171303	2.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.92"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.94"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0087171303	2.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087171303	5.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822547	03-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087171303	1.00		0950129659	3776072503787		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087171380	4.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,900.93"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.11"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087171380	1.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		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	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.40"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.56"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823220	03-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087171380	2.00		0950129834	3776072503788		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.58"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.36"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823230	03-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087171399	3.00		0950129841	3776072503789		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087171483	1.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.60"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.36"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087171483	6.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.78"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823292	03-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087171483	2.00		0950130059	3776072503790		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.20		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.48"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823393	03-07-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087171582	4.00		0950130083	3776072503791		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	14.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,661.90"		0.00	9.00%	149.55	9.00%	149.55	0.00	299.10	0.00	"1,961.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087171922	6.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.49"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.45"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.87"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		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	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"10,468.80"	"7,654.80"	"7,654.80"	16.00-%	"-1,675.01"	0.00	0.00	0.00	0.00	0.00	"8,793.87"		0.00	14.00%	"1,231.13"	14.00%	"1,231.13"	0.00	"2,462.26"	0.00	"11,256.13"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	4.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	519.53	"1,519.52"	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.41		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.61	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		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	6.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	588.98	"2,658.18"	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	6.00	0087171922	6.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"12,281.28"	"8,980.08"	"8,980.08"	16.00-%	"-1,965.00"	0.00	0.00	0.00	0.00	0.00	"10,316.39"		0.00	14.00%	"1,444.28"	14.00%	"1,444.28"	0.00	"2,888.56"	0.00	"13,204.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	20.00	0087171922	18.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	18.00	"1,677.96"	"1,402.40"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.50"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	10.00	0087171922	10.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.46"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	15.00	0087171922	15.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	15.00	"7,734.45"	"5,655.45"	"5,655.45"	16.00-%	"-1,237.51"	0.00	0.00	0.00	0.00	0.00	"6,497.00"		0.00	14.00%	909.57	14.00%	909.57	0.00	"1,819.14"	0.00	"8,316.14"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823458	03-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087171922	1.00		0950130213	3776072503792		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.70"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087171621	1.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.49		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087171621	1.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	14.00-%	-287.71	0.00	0.00	0.00	0.00	0.00	"1,767.44"		0.00	9.00%	159.06	9.00%	159.06	0.00	318.12	0.00	"2,085.56"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087171621	4.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.51		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.83	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087171621	5.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	995.75	749.00	749.00	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.37		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.51"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823432	03-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	10.00	0087171621	10.00		0950130224	3776072503793		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,440.70"	"1,083.70"	"1,083.70"	14.00-%	-201.70	0.00	0.00	0.00	0.00	0.00	"1,239.05"		0.00	9.00%	111.51	9.00%	111.51	0.00	223.02	0.00	"1,462.07"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087171172	4.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.78		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087171172	5.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.85"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.21"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID335436	SPRING	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	23.44	17.14	17.14	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.69		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087171172	1.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087171172	3.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087171172	3.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823038	03-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087171172	2.00		0950130225	3776072503794		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.36"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.82"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.99"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.03"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087171983	2.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087171983	10.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.97"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087171983	4.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"1,535.63"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822597	03-07-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087171983	1.00		0950130270	3776072503795		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"2,159.03"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.57"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.44"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.18"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.06"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.38"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.77		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.59	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"3,281.20"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.96"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.72"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.34"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087172188	2.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087172188	4.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.89"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.35"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823895	03-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087172188	1.00		0950130579	3776072503796		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.38"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.74"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,746.87"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.09"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.04		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087172526	1.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824147	03-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087172526	10.00		0950130966	3776072503797		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.51		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824313	03-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087172713	2.00		0950130967	3776072503798		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087172462	2.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	507.82	371.32	371.32	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087172462	1.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.36		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824125	03-07-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087172462	1.00		0950130972	3776072503799		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00	"1,024.60"		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	"1,311.50"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824391	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		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	0087172813	1.00		0950130973	3776072503800		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,548.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,351.97"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.33"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		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	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.37		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.91	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.21		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.11	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	14.00-%	-372.97	0.00	0.00	0.00	0.00	0.00	"2,291.14"		0.00	14.00%	320.75	14.00%	320.75	0.00	641.50	0.00	"2,932.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.28"		0.00	14.00%	191.42	14.00%	191.42	0.00	382.84	0.00	"1,750.12"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.46		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.42	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00	"1,787.22"		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	"2,287.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA202680	"SHIM,REAR WHEEL HUB,MCV0.30MM THK"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	6.00	0087172406	5.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	39.05	34.26	28.55	14.00-%	-5.47	0.00	0.00	0.00	0.00	0.00	33.58		0.00	14.00%	4.70	14.00%	4.70	0.00	9.40	0.00	42.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087172406	1.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	176.30	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824077	03-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087172406	2.00		0950130976	3776072503801		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.73		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.86"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.88"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.27"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.63"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087172823	10.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087172823	10.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		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	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.79		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		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	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087172823	2.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824068	03-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087172823	1.00		0950130979	3776072503802		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.34		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	14.00-%	-471.02	0.00	0.00	0.00	0.00	0.00	"2,893.42"		0.00	9.00%	260.41	9.00%	260.41	0.00	520.82	0.00	"3,414.24"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087172478	2.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.74		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.62	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.35"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.81"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.63"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.95"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MT321624	BEARING REAR WHEEL HUB INNER (30212)	84821011	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	14.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,282.73"		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	"1,513.61"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.18"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.82"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	14.00-%	-220.08	0.00	0.00	0.00	0.00	0.00	"1,351.96"		0.00	9.00%	121.68	9.00%	121.68	0.00	243.36	0.00	"1,595.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824132	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087172478	1.00		0950130989	3776072503803		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,228.81"	924.31	924.31	14.00-%	-172.03	0.00	0.00	0.00	0.00	0.00	"1,056.79"		0.00	9.00%	95.11	9.00%	95.11	0.00	190.22	0.00	"1,247.01"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		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	2.00	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.31"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.79"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.14"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.20"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087172446	2.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824107	03-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087172446	1.00		0950130990	3776072503804		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	703.39	"1,587.27"	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.92		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.80	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"15,455.00"	"12,074.22"	"8,828.67"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"12,074.22"	"8,828.67"	"8,828.67"	16.00-%	"-1,931.88"	0.00	0.00	0.00	0.00	0.00	"10,142.43"		0.00	14.00%	"1,419.93"	14.00%	"1,419.93"	0.00	"2,839.86"	0.00	"12,982.29"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	889.83	669.33	669.33	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	9847358104	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087172933	2.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.20		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	6.00	0087172933	6.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.59		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.90"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824199	03-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087172933	1.00		0950131070	3776072503805		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.90"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.67		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.25	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.62		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.60	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,050.00"	"1,737.29"	"1,306.79"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,737.29"	"1,306.79"	"1,306.79"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.16"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.10"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	14.00-%	-247.97	0.00	0.00	0.00	0.00	0.00	"1,523.31"		0.00	9.00%	137.09	9.00%	137.09	0.00	274.18	0.00	"1,797.49"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"	14.00-%	-370.76	0.00	0.00	0.00	0.00	0.00	"2,277.68"		0.00	9.00%	204.98	9.00%	204.98	0.00	409.96	0.00	"2,687.64"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824406	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA347507	FILTER ASSY	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087172995	1.00		0950131122	3776072503806		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.06		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.92	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824399	03-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	3.00	0087172827	3.00		0950131141	3776072503807		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"2,835.93"	"2,073.63"	"2,073.63"	14.00-%	-397.03	0.00	0.00	0.00	0.00	0.00	"2,438.91"		0.00	14.00%	341.45	14.00%	341.45	0.00	682.90	0.00	"3,121.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824399	03-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087172827	1.00		0950131141	3776072503807		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.61"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.19"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824454	03-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087172898	1.00		0950131162	3776072503808		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.72"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,620.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		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	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		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	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824469	03-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087172914	2.00		0950131301	3776072503809		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.05"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.39"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087173307	2.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.26"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.54"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.54"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	187.50	548.40	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.97		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.38		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.38	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087173307	4.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087173307	3.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824747	03-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087173307	1.00		0950131498	3776072503810		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.98		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087173254	4.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.12"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.26"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087173254	1.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.71		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.83	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		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	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087173254	1.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824713	03-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087173254	2.00		0950131499	3776072503811		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.21		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.45	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0087173311	10.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	10.00	703.10	514.10	514.10	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.61		0.00	14.00%	82.68	14.00%	82.68	0.00	165.36	0.00	755.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087173311	5.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.09"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,570.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087173311	1.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824758	03-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087173311	1.00		0950131510	3776072503812		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	5.00	0087173436	5.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.53"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.99"	9961625544	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087173436	5.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.64"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.50"	9961625544	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018824420	03-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-07-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0087173436	1.00		0950131526	3776072503813		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	14.00-%	-210.59	0.00	0.00	0.00	0.00	0.00	"1,293.65"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.51"	9961625544	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018824917	03-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC366602	RMPA ASSY NGT	87081090	NOS	ZHAW	"6,860.00"	"5,359.38"	"3,918.78"	0.00	0.00	1.00	0087173515	1.00		0950131597	3776072503814		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"5,359.38"	"3,918.78"	"3,918.78"	16.00-%	-857.50	0.00	0.00	0.00	0.00	0.00	"4,501.48"		0.00	14.00%	630.26	14.00%	630.26	0.00	"1,260.52"	0.00	"5,762.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087173503	1.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	621.09	454.14	454.14	13.00-%	-80.74	0.00	0.00	0.00	0.00	0.00	540.30		0.00	14.00%	75.65	14.00%	75.65	0.00	151.30	0.00	691.60	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087173503	1.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	332.03	242.78	242.78	13.00-%	-43.16	0.00	0.00	0.00	0.00	0.00	288.84		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	369.72	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	3.00	0087173503	5.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	5.00	292.95	128.52	214.20	13.00-%	-38.08	0.00	0.00	0.00	0.00	0.00	254.85		0.00	14.00%	35.68	14.00%	35.68	0.00	71.36	0.00	326.21	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	IC319960	U BOLT	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	3.00	0087173503	3.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	3.00	"1,312.50"	959.70	959.70	13.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	"1,141.76"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.48"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824905	03-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC.	03-07-2025		3776	PSN Automotive Marketing	Cochin	IA201567	NUT	73181600	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	6.00	0087173503	6.00		0950131678	3776072503815		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	6.00	508.50	382.50	382.50	13.00-%	-66.11	0.00	0.00	0.00	0.00	0.00	442.35		0.00	9.00%	39.82	9.00%	39.82	0.00	79.64	0.00	521.99	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825023	03-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	KSRTC	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087173648	1.00		0950131739	3776072503816		ZF24	Spares Invoice (Tax)	03-07-2025	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	0.00	0.00	0.00	"6,493.72"		0.00	14.00%	909.10	14.00%	909.10	0.00	"1,818.20"	0.00	"8,311.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825023	03-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	KSRTC	03-07-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087173648	20.00		0950131739	3776072503816		ZF24	Spares Invoice (Tax)	03-07-2025	July	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	"1,139.06"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.08"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818392	02-07-2025	ZSPR	Spare Returns order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	-1.00	0084041871	-1.00		0950124819	3776082500083		ZG21	Spares Credit Memo	02-07-2025	June	2025	-1.00	"-1,542.37"	"-1,160.17"	"-1,160.17"	16.00-%	246.78	0.00	0.00	0.00	0.00	0.00	"-1,295.80"		0.00	9.00%	116.60	9.00%	116.60	0.00	-233.20	0.00	"-1,529.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261277	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411649	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313898	RING	87089900	NOS	ZHAW	"2,460.00"	"1,921.88"	"1,405.28"	0.00	0.00	2.00	0087165143	2.00		8900201151	3776272500808		ZF26	Invoice	02-07-2025	July	2025	2.00	"3,843.76"	"2,810.56"	"2,810.56"		0.00	0.00	0.00	0.00	0.00	140.79	"2,956.14"		0.00	14.00%	413.93	14.00%	413.93	0.00	827.86	0.00	"3,784.00"	0481-2560471	ZA04		0.000	20%	984.00	0.00	0.000	NOS	NOS
4000261248	02-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411604	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087164553	1.00		8900201316	3776272500809		ZF26	Invoice	02-07-2025	July	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.00		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000261230	01-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411571	01-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087164192	10.00		8900201317	3776272500810		ZF26	Invoice	02-07-2025	July	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.58		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.00	7593844666	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000261476	02-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411905	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087167747	1.00		8900201318	3776272500811		ZF26	Invoice	02-07-2025	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.16		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.28	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000261476	02-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411905	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087167747	1.00		8900201318	3776272500811		ZF26	Invoice	02-07-2025	July	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.50"		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	"1,838.72"	7593844666	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000261474	02-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800411902	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087167722	2.00		8900201319	3776272500812		ZF26	Invoice	02-07-2025	July	2025	2.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.66		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	418.00	9207021677	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	4.00	0087167743	4.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,820.22"		0.00	14.00%	254.80	14.00%	254.80	0.00	509.60	0.00	"2,329.82"	0477-2288822	ZA04		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087167743	10.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.99		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.67	0477-2288822	ZA04		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000261475	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411904	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087167743	1.00		8900201320	3776272500813		ZF26	Invoice	02-07-2025	July	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.13		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.51	0477-2288822	ZA04		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000261393	02-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411800	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015428	PIPE HEATER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087166860	1.00		8900201321	3776272500814		ZF26	Invoice	02-07-2025	July	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	2.72	57.09		0.00	14.00%	7.99	14.00%	7.99	0.00	15.98	0.00	73.07	0477-2288822	ZA04		0.000	20%	19.00	0.00	0.000	NOS	NOS
4000261393	02-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411800	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087166860	1.00		8900201321	3776272500814		ZF26	Invoice	02-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.73"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,633.93"	0477-2288822	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000261397	02-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411805	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087166899	1.00		8900201323	3776272500815		ZF26	Invoice	02-07-2025	July	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"		0.00	0.00	0.00	0.00	0.00	127.02	"2,667.20"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.34"		0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000261397	02-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800411805	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087166899	1.00		8900201323	3776272500815		ZF26	Invoice	02-07-2025	July	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	18.89	396.60		0.00	14.00%	55.53	14.00%	55.53	0.00	111.06	0.00	507.66		0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000261256	02-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411619	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087164804	1.00		8900201324	3776272500816		ZF26	Invoice	02-07-2025	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	101.97	"2,141.08"		0.00	9.00%	192.72	9.00%	192.72	0.00	385.44	0.00	"2,526.52"	0481-2594734	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000261256	02-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411619	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087164804	1.00		8900201324	3776272500816		ZF26	Invoice	02-07-2025	July	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31	321.46		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	411.48	0481-2594734	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000261455	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411881	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087167554	5.00		8900201325	3776272500817		ZF26	Invoice	02-07-2025	July	2025	5.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.67		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.89	0481-2560471	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000261455	02-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800411881	02-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087167554	15.00		8900201325	3776272500817		ZF26	Invoice	02-07-2025	July	2025	15.00	762.75	573.75	573.75		0.00	0.00	0.00	0.00	0.00	28.73	603.53		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	712.11	0481-2560471	ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	0.00	541.00		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.44		0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.40		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.86		0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.36		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.32		0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000261711	03-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412237	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0087171281	1.00		8900201576	3776272500818		ZF26	Invoice	03-07-2025	July	2025	1.00	820.31	599.81	599.81		0.00	0.00	0.00	0.00	0.00	0.00	601.12		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.38		0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000261610	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412110	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087169511	1.00		8900201577	3776272500819		ZF26	Invoice	03-07-2025	July	2025	1.00	562.50	822.60	411.30		0.00	0.00	0.00	0.00	0.00	20.60	432.86		0.00	14.00%	60.57	14.00%	60.57	0.00	121.14	0.00	554.00	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000261612	03-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412113	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087169588	1.00		8900201579	3776272500820		ZF26	Invoice	03-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,483.52"		0.00	14.00%	347.74	14.00%	347.74	0.00	695.48	0.00	"3,179.00"	0477-2288822	ZA04		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000261634	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412144	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID608381	ASSY PIPE FRONT	87089900	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087169922	1.00		8900201580	3776272500821		ZF26	Invoice	03-07-2025	July	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"		0.00	0.00	0.00	0.00	0.00	368.29	"7,734.46"		0.00	14.00%	"1,082.77"	14.00%	"1,082.77"	0.00	"2,165.54"	0.00	"9,900.00"	0477-2288822	ZA04		0.000	20%	"2,574.00"	0.00	0.000	NOS	NOS
4000261661	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412178	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0087170390	1.00		8900201582	3776272500822		ZF26	Invoice	03-07-2025	July	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	361.99	"7,601.83"		0.00	14.00%	"1,064.26"	14.00%	"1,064.26"	0.00	"2,128.52"	0.00	"9,730.35"	0477-2288822	ZA04		0.000	20%	"2,530.00"	0.00	0.000	NOS	NOS
4000261661	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412178	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087170390	1.00		8900201582	3776272500822		ZF26	Invoice	03-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	43.07	904.41		0.00	14.00%	126.62	14.00%	126.62	0.00	253.24	0.00	"1,157.65"	0477-2288822	ZA04		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000261580	02-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412065	02-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087168923	5.00		8900201584	3776272500823		ZF26	Invoice	03-07-2025	July	2025	5.00	"1,207.65"	908.40	908.40		0.00	0.00	0.00	0.00	0.00	0.00	909.28		0.00	9.00%	81.86	9.00%	81.86	0.00	163.72	0.00	"1,073.00"	0477-2288822	ZA04		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000261622	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412129	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087169716	1.00		8900201586	3776272500824		ZF26	Invoice	03-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.68"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.62"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000261622	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412129	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087169716	1.00		8900201586	3776272500824		ZF26	Invoice	03-07-2025	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.74"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.38"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	800.78	585.53	585.53		0.00	0.00	0.00	0.00	0.00	0.00	586.43		0.00	14.00%	82.13	14.00%	82.13	0.00	164.26	0.00	750.69		0001		0.000	20%	205.00	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200990821	O-RING	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.94		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.56		0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261733	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412273	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087171728	1.00		8900201587	3776272500825		ZF26	Invoice	03-07-2025	July	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.89		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.75		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000261764	03-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412309	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	1.00	0087172108	1.00		8900201588	3776272500826		ZF26	Invoice	03-07-2025	July	2025	1.00	"9,878.91"	"7,223.46"	"7,223.46"		0.00	0.00	0.00	0.00	0.00	0.00	"7,236.64"		0.00	14.00%	"1,013.18"	14.00%	"1,013.18"	0.00	"2,026.36"	0.00	"9,263.00"		0001		0.000	20%	"2,529.00"	0.00	0.000	NOS	NOS
																							"8,48,780.00"	"6,76,880.73"	"5,03,750.45"	0.00	0.00	"1,290.00"		"1,256.00"										"1,256.00"	"9,32,482.97"	"7,10,600.78"	"6,93,137.31"		"-1,27,175.49"	0.00	0.00	0.00	0.00	"2,826.64"	"7,83,357.38"		0.00		"98,025.51"		"98,025.51"	0.00	"1,95,584.62"	0.00	"9,78,942.00"				93.000		"23,466.45"	183.00	183.000		
