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	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	Unit Of Measure
1019301474	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087724858	1.00		0950625474	3776052500071		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"15,777.12"		0.00	9.00%	"1,419.94"	9.00%	"1,419.94"	0.00	"2,839.88"	0.00	"18,617.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302206	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087725773	1.00		0950626284	3776052500072		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299207	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087722398	1.00		0950623273	3776072508799		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299349	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087722542	2.00		0950623411	3776072508800		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.52"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,528.76"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299349	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087722542	1.00		0950623411	3776072508800		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	684.92		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.33"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	15.00	0087723239	10.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	805.10	908.40	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301137	WATER PUMP WITH O RING KIT 10.49/2049	84133030	ZHAW	"3,097.00"	"2,624.58"	"1,974.21"	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,624.58"	"1,974.21"	"1,974.21"	16.00-%	-419.93	0.00	0.00	0.00	0.00	0.00	"2,204.62"		0.00	9.00%	198.42	9.00%	198.42	0.00	396.84	0.00	"2,601.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300219	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087723481	1.00		0950624225	3776072508802		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.68"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300219	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA325177	FENDER RH (MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087723481	1.00		0950624225	3776072508802		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.68"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	ZHAW	709.00	600.85	451.96	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	600.85	451.96	451.96	16.00-%	-96.14	0.00	0.00	0.00	0.00	0.00	504.75		0.00	9.00%	45.42	9.00%	45.42	0.00	90.84	0.00	595.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.16		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"1,163.98"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.48"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0087723186	3.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087723186	3.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087723186	2.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.06		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.89		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.89		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087723186	4.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.38"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.48"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.64		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.44	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.78		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.66	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.88		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	499.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.27"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.71"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087723281	3.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.65"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.71"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.93		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.55	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"	14.00-%	-665.47	0.00	0.00	0.00	0.00	0.00	"4,087.96"		0.00	9.00%	367.91	9.00%	367.91	0.00	735.82	0.00	"4,823.78"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087723500	10.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.48"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.14"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087723500	1.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.34"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,702.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087723500	2.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.55"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.51"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087723500	2.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.73"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300290	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,5116"	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087723563	1.00		0950624407	3776072508807		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.52"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300290	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,5116"	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	ZHAW	"1,152.00"	976.27	734.35	0.00	0.00	1.00	0087723563	1.00		0950624407	3776072508807		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	976.27	734.35	734.35	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.02		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	338.98	382.47	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087723779	3.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,167.80"	878.42	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.97		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.55"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087723779	3.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.97"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.69"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	2.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	16.00-%	-233.49	0.00	0.00	0.00	0.00	0.00	"1,225.85"		0.00	9.00%	110.32	9.00%	110.32	0.00	220.64	0.00	"1,446.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087723953	6.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,027.14"	772.62	772.62	14.00-%	-143.80	0.00	0.00	0.00	0.00	0.00	883.40		0.00	9.00%	79.50	9.00%	79.50	0.00	159.00	0.00	"1,042.40"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.29		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.29		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00	403.07		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	475.61	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.62		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.86	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	718.64	540.56	540.56	14.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	618.09		0.00	9.00%	55.62	9.00%	55.62	0.00	111.24	0.00	729.33	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	679.66	511.24	511.24	14.00-%	-95.15	0.00	0.00	0.00	0.00	0.00	584.56		0.00	9.00%	52.61	9.00%	52.61	0.00	105.22	0.00	689.78	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	472.03	355.06	355.06	14.00-%	-66.08	0.00	0.00	0.00	0.00	0.00	405.99		0.00	9.00%	36.54	9.00%	36.54	0.00	73.08	0.00	479.07	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	472.03	355.06	355.06	14.00-%	-66.08	0.00	0.00	0.00	0.00	0.00	405.99		0.00	9.00%	36.54	9.00%	36.54	0.00	73.08	0.00	479.07	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.31		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.83	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.31		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.83	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300673	01-11-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087723966	1.00		0950624667	3776072508810		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.42"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.30"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300673	01-11-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA307674	LOCK_ASSY-MAIL	83012000	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087723966	1.00		0950624667	3776072508810		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	687.04		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.70	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	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"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.64"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087724666	2.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.65		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.10		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087724666	2.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087724666	6.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301171	01-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087724498	1.00		0950625457	3776072508813		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	515.96		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.86	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301171	01-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087724498	1.00		0950625457	3776072508813		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.08		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.14	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087724478	3.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.62"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.24"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087724478	2.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.86"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.10"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087724478	3.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	14.00-%	-578.39	0.00	0.00	0.00	0.00	0.00	"3,553.04"		0.00	9.00%	319.77	9.00%	319.77	0.00	639.54	0.00	"4,192.58"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	3.00	0087724478	2.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,923.74"	"3,298.83"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.48"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.08"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.71"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0087724373	3.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.80		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.57		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301067	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1399	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087724374	1.00		0950625586	3776072508816		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.45"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301067	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1399	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087724374	2.00		0950625586	3776072508816		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.97		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.71	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301010	01-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087724314	15.00		0950625594	3776072508817		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.72"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,458.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	10.00	0087724748	10.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,593.20"	"1,198.40"	"1,198.40"	16.00-%	-254.91	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.26"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.29"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	3.00	0087724748	3.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,111.02"	835.71	835.71	16.00-%	-177.76	0.00	0.00	0.00	0.00	0.00	933.27		0.00	9.00%	83.99	9.00%	83.99	0.00	167.98	0.00	"1,101.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"1,416.62"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.23		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.09	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	0.00	0.00	0.00	"5,666.50"		0.00	9.00%	509.98	9.00%	509.98	0.00	"1,019.96"	0.00	"6,686.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087724748	4.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	30.00	0087724748	30.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	30.00	457.50	344.10	344.10	16.00-%	-73.20	0.00	0.00	0.00	0.00	0.00	384.30		0.00	9.00%	34.59	9.00%	34.59	0.00	69.18	0.00	453.48	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202780	SEAL INNER WHEEL	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	527.12	396.50	396.50	16.00-%	-84.34	0.00	0.00	0.00	0.00	0.00	442.78		0.00	9.00%	39.85	9.00%	39.85	0.00	79.70	0.00	522.48	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.11		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.55	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	5.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,054.24"	"3,965.00"	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.75		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.15	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.36"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	ZHAW	811.00	687.29	516.98	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	687.29	516.98	516.98	16.00-%	-109.97	0.00	0.00	0.00	0.00	0.00	577.30		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	681.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087725015	2.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.93"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.31"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301691	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087725119	1.00		0950625713	3776072508820		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.28"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,201.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301952	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087725446	2.00		0950625972	3776072508821		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	118.64	89.24	89.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.33"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.13		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00	"2,188.23"		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	"2,582.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087725153	4.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087725153	2.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.81"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.86"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087725153	4.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.30"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.42"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301982	01-11-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087725486	1.00		0950626013	3776072508823		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994156725	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087725364	4.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	"3,901.04"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087725364	3.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.75"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.53"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,214.41"	"1,826.96"	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.10"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.72"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087725364	7.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	7.00	415.24	"1,338.60"	312.34	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087725364	5.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087725364	5.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	3.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,554.24"	"2,881.95"	"1,921.30"	16.00-%	-408.68	0.00	0.00	0.00	0.00	0.00	"2,145.57"		0.00	9.00%	193.10	9.00%	193.10	0.00	386.20	0.00	"2,531.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	ZHAW	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,366.10"	"2,531.98"	"2,531.98"	16.00-%	-538.58	0.00	0.00	0.00	0.00	0.00	"2,827.53"		0.00	9.00%	254.48	9.00%	254.48	0.00	508.96	0.00	"3,336.49"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.80"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	4.00	0087725364	4.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,952.56"	"2,220.92"	"2,220.92"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,480.16"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087725364	3.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.79"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.81"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	ZHAW	474.00	401.70	302.15	0.00	0.00	4.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	803.40	"1,208.60"	604.30	16.00-%	-128.54	0.00	0.00	0.00	0.00	0.00	674.86		0.00	9.00%	60.74	9.00%	60.74	0.00	121.48	0.00	796.34	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.37"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.31"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	16.00-%	-536.81	0.00	0.00	0.00	0.00	0.00	"2,818.28"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.25"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302130	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087725682	10.00		0950626192	3776072508825		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.31"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087725441	1.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087725441	1.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.38"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.32"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087725334	4.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.18"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.08"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087725334	1.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.68"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087725334	3.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.64"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.38"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087725334	2.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.29"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.13"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087725334	5.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.40		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.60	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	20.00	0087725334	20.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	20.00	"2,406.80"	"1,810.40"	"1,810.40"	16.00-%	-385.09	0.00	0.00	0.00	0.00	0.00	"2,021.81"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,385.71"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087725237	2.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.51		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.65	9645349107	0001		1.000		0.00	2.00	2.000	PAC	PAC	PAK
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087725237	2.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.90"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,408.22"	9645349107	0001		4.000		0.00	8.00	8.000	PAC	PAC	PAK
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	5.00	0087725237	5.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.55"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.13"	9645349107	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087725530	3.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.22"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.22"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	2.00	0087725530	2.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,296.62"	"2,479.72"	"2,479.72"	16.00-%	-527.46	0.00	0.00	0.00	0.00	0.00	"2,769.26"		0.00	9.00%	249.22	9.00%	249.22	0.00	498.44	0.00	"3,267.70"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087725530	1.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.67		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.53	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087725530	1.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.41		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.55	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	12.00-%	"-1,124.44"	0.00	0.00	0.00	0.00	0.00	"8,246.07"		0.00	9.00%	742.13	9.00%	742.13	0.00	"1,484.26"	0.00	"9,730.33"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	12.00-%	-219.76	0.00	0.00	0.00	0.00	0.00	"1,611.63"		0.00	9.00%	145.04	9.00%	145.04	0.00	290.08	0.00	"1,901.71"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.29"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.63"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	503.39	378.65	378.65	12.00-%	-60.41	0.00	0.00	0.00	0.00	0.00	442.99		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	522.73	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	277.12	208.45	208.45	12.00-%	-33.25	0.00	0.00	0.00	0.00	0.00	243.87		0.00	9.00%	21.95	9.00%	21.95	0.00	43.90	0.00	287.77	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	839.00		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.02	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,008.47"	758.57	758.57	12.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	887.47		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	"1,047.21"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.07"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.21"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	258.47	194.42	194.42	12.00-%	-31.02	0.00	0.00	0.00	0.00	0.00	227.45		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	268.39	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302167	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322531	GSL BOOT COVER	87081090	ZHAW	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087725726	1.00		0950626239	3776072508831		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.52"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,603.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087725560	1.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	665.25	500.40	500.40	12.00-%	-79.83	0.00	0.00	0.00	0.00	0.00	585.40		0.00	9.00%	52.69	9.00%	52.69	0.00	105.38	0.00	690.78	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087725560	4.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,271.20"	956.20	956.20	12.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	"1,118.62"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,319.98"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087725560	1.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	12.00-%	-196.37	0.00	0.00	0.00	0.00	0.00	"1,440.02"		0.00	9.00%	129.61	9.00%	129.61	0.00	259.22	0.00	"1,699.24"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.03"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.25"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	15.00-%	"-1,314.66"	0.00	0.00	0.00	0.00	0.00	"7,449.78"		0.00	9.00%	670.48	9.00%	670.48	0.00	"1,340.96"	0.00	"8,790.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	15.00-%	-453.31	0.00	0.00	0.00	0.00	0.00	"2,568.74"		0.00	9.00%	231.19	9.00%	231.19	0.00	462.38	0.00	"3,031.12"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"9,459.32"	"7,115.30"	"7,115.30"	15.00-%	"-1,418.90"	0.00	0.00	0.00	0.00	0.00	"8,040.45"		0.00	9.00%	723.64	9.00%	723.64	0.00	"1,447.28"	0.00	"9,487.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	15.00-%	-985.42	0.00	0.00	0.00	0.00	0.00	"5,584.09"		0.00	9.00%	502.57	9.00%	502.57	0.00	"1,005.14"	0.00	"6,589.23"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	862.71	"1,297.86"	648.93	15.00-%	-129.41	0.00	0.00	0.00	0.00	0.00	733.30		0.00	9.00%	66.00	9.00%	66.00	0.00	132.00	0.00	865.30	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087725632	4.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	420.36	316.16	316.16	15.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	357.31		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.63	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087725666	1.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.55		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	922.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,818.64"	"2,120.18"	"2,120.18"	15.00-%	-422.80	0.00	0.00	0.00	0.00	0.00	"2,395.78"		0.00	9.00%	215.63	9.00%	215.63	0.00	431.26	0.00	"2,827.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	327.12	246.06	246.06	15.00-%	-49.07	0.00	0.00	0.00	0.00	0.00	278.04		0.00	9.00%	25.02	9.00%	25.02	0.00	50.04	0.00	328.08	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00	"1,254.81"		0.00	9.00%	112.94	9.00%	112.94	0.00	225.88	0.00	"1,480.69"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	15.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,140.99"		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	"1,346.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	15.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	875.92		0.00	9.00%	78.83	9.00%	78.83	0.00	157.66	0.00	"1,033.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087725666	3.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00	"1,048.07"		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	"1,236.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087725666	1.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.02		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087725666	3.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.13"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.30		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.33"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.95"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302366	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087725984	1.00		0950626573	3776072508835		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.51"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302366	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087725984	1.00		0950626573	3776072508835		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.31		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.77"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.89"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.40		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.16	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	2.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	128.81	193.78	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087725855	2.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0087725855	3.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	16.00-%	-807.46	0.00	0.00	0.00	0.00	0.00	"4,239.18"		0.00	9.00%	381.52	9.00%	381.52	0.00	763.04	0.00	"5,002.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087725855	5.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087725855	2.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.87"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.11"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	3.00	0087725855	3.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	150.00	112.83	112.83	16.00-%	-24.00	0.00	0.00	0.00	0.00	0.00	126.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	148.68	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087725855	10.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,864.74"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302867	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087726593	2.00		0950627031	3776072508838		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302867	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	3.00	0087726593	3.00		0950627031	3776072508838		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304928	03-11-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087728865	2.00		0950629136	3776072508839		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.43		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.75"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304928	03-11-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087728865	1.00		0950629136	3776072508839		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	14.00-%	-211.54	0.00	0.00	0.00	0.00	0.00	"1,299.35"		0.00	9.00%	116.95	9.00%	116.95	0.00	233.90	0.00	"1,533.25"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.93"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,120.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087728665	4.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.21"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.64		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.46"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.35"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.85		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.77	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087728665	6.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.54"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.50"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305097	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	ZHAW	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087729045	2.00		0950629279	3776072508841		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	16.00-%	-818.71	0.00	0.00	0.00	0.00	0.00	"4,298.32"		0.00	9.00%	386.84	9.00%	386.84	0.00	773.68	0.00	"5,072.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.63"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	483.06	363.36	363.36	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.14"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.97		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.63	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.24"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.60"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	ZHAW	119.00	100.85	75.86	0.00	0.00	16.00	0087729588	16.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	16.00	"1,613.60"	"1,213.76"	"1,213.76"	16.00-%	-258.18	0.00	0.00	0.00	0.00	0.00	"1,355.46"		0.00	9.00%	121.99	9.00%	121.99	0.00	243.98	0.00	"1,599.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087729421	10.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.93		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.05	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087729421	1.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	14.00-%	-999.10	0.00	0.00	0.00	0.00	0.00	"6,137.45"		0.00	9.00%	552.36	9.00%	552.36	0.00	"1,104.72"	0.00	"7,242.17"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087729421	1.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	14.00-%	"-1,002.90"	0.00	0.00	0.00	0.00	0.00	"6,160.76"		0.00	9.00%	554.46	9.00%	554.46	0.00	"1,108.92"	0.00	"7,269.68"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087729421	2.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	14.00-%	-240.61	0.00	0.00	0.00	0.00	0.00	"1,478.06"		0.00	9.00%	133.02	9.00%	133.02	0.00	266.04	0.00	"1,744.10"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306112	03-11-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087730160	1.00		0950630371	3776072508844		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.78"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,847.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.36"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.84"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	15.00	0087728615	15.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	"2,161.05"	"1,625.55"	"1,625.55"	16.00-%	-345.77	0.00	0.00	0.00	0.00	0.00	"1,815.26"		0.00	9.00%	163.38	9.00%	163.38	0.00	326.76	0.00	"2,142.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.53"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,968.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087728615	2.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.08		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.24	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.50"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	ZHAW	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087728615	1.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.15"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,427.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087728615	10.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.60"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087728615	10.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.94"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	2.00	0087728615	1.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,728.81"	"2,600.82"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.18"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0087728615	2.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.68"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306648	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	ZHAW	"20,484.00"	"17,359.32"	"13,057.68"	0.00	0.00	1.00	0087730732	1.00		0950630793	3776072508847		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"17,359.32"	"13,057.68"	"13,057.68"	16.00-%	"-2,777.49"	0.00	0.00	0.00	0.00	0.00	"14,581.95"		0.00	9.00%	"1,312.36"	9.00%	"1,312.36"	0.00	"2,624.72"	0.00	"17,206.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306648	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087730732	1.00		0950630793	3776072508847		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.83"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.92		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.30	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.69		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.32		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.21		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.89	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306965	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087731089	4.00		0950631123	3776072508849		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.96"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,226.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307319	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087731485	4.00		0950631449	3776072508850		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567349252	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019307342	03-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087731497	2.00		0950631461	3776072508851		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087729079	2.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.43		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.61	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	334.75	251.80	251.80	14.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	287.88		0.00	9.00%	25.91	9.00%	25.91	0.00	51.82	0.00	339.70	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087729775	1.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.52"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087729775	5.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.99		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.51	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087729775	10.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087729775	10.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087729775	2.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.92		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.74	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087729775	3.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.64"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.30"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087729166	2.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	14.00-%	"-1,928.20"	0.00	0.00	0.00	0.00	0.00	"11,844.98"		0.00	9.00%	"1,066.02"	9.00%	"1,066.02"	0.00	"2,132.04"	0.00	"13,977.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	503.39	378.65	378.65	14.00-%	-70.47	0.00	0.00	0.00	0.00	0.00	432.93		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	510.85	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.21"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087729166	2.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.86"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.42"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.88"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087729506	4.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,811.00"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087729506	4.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.43"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.85"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	2.00	0087731596	2.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	15.26	11.48	11.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	15.26		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	18.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087731596	2.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	93.22	70.12	70.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087731596	1.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	472.03	355.06	355.06	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	472.04		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	557.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307609	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087731800	2.00		0950631729	3776072508857		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.91"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.49"	9495572097	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019307609	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087731800	5.00		0950631729	3776072508857		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.25"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.51"	9495572097	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.09	267.09	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	710.18	534.18	534.18	14.00-%	-99.43	0.00	0.00	0.00	0.00	0.00	610.75		0.00	9.00%	54.97	9.00%	54.97	0.00	109.94	0.00	720.69	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.84"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.60"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.56		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.22	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731141	4.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.72		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.50	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087731141	1.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307222	03-11-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	127.49	0.00	0.00	12.00	0087731371	12.00		0950631769	3776072508859		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	12.00	"2,033.88"	"1,529.88"	"1,529.88"	8.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,871.19"	18.00%	336.81		0.00		0.00	0.00	336.81	0.00	"2,208.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.47"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.85"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087731646	2.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.76		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.14"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.52"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	12.00	0087731445	6.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,747.48"	"5,637.72"	"2,818.86"	16.00-%	-599.60	0.00	0.00	0.00	0.00	0.00	"3,147.91"		0.00	9.00%	283.31	9.00%	283.31	0.00	566.62	0.00	"3,714.53"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087731445	6.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.38"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	2.00	0087731445	2.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,569.50"	"4,941.58"	"4,941.58"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.44"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.74"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.64"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087731445	3.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	ZHAW	820.00	694.92	522.72	0.00	0.00	5.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	694.92	"2,613.60"	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	0.00	660.18		0.00	9.00%	59.42	9.00%	59.42	0.00	118.84	0.00	779.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	15.00	0087731445	15.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	"2,517.00"	"1,893.30"	"1,893.30"	16.00-%	-402.72	0.00	0.00	0.00	0.00	0.00	"2,114.30"		0.00	9.00%	190.29	9.00%	190.29	0.00	380.58	0.00	"2,494.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.81"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	12.00	0087731445	2.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	483.06	"2,180.16"	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	25.00	0087731445	25.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	25.00	"5,296.50"	"3,984.00"	"3,984.00"	16.00-%	-847.44	0.00	0.00	0.00	0.00	0.00	"4,449.11"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,249.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.09"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	4.00	0087731869	4.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,623.72"	"1,221.36"	"1,221.36"	14.00-%	-227.32	0.00	0.00	0.00	0.00	0.00	"1,396.52"		0.00	9.00%	125.68	9.00%	125.68	0.00	251.36	0.00	"1,647.88"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087731869	2.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.09		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.11	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087731869	2.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.71"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.23"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087731869	1.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	843.22	634.27	634.27	14.00-%	-118.05	0.00	0.00	0.00	0.00	0.00	725.24		0.00	9.00%	65.27	9.00%	65.27	0.00	130.54	0.00	855.78	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087732319	4.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	796.60	599.20	599.20	14.00-%	-111.52	0.00	0.00	0.00	0.00	0.00	685.06		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"	14.00-%	-826.24	0.00	0.00	0.00	0.00	0.00	"5,075.30"		0.00	9.00%	456.79	9.00%	456.79	0.00	913.58	0.00	"5,988.88"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.32"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.60"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	ZHAW	364.00	308.47	232.03	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	308.47	232.03	232.03	14.00-%	-43.19	0.00	0.00	0.00	0.00	0.00	265.27		0.00	9.00%	23.88	9.00%	23.88	0.00	47.76	0.00	313.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321763	HEADLAMP BRACKET UPPER RH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	120.34	90.52	90.52	14.00-%	-16.85	0.00	0.00	0.00	0.00	0.00	103.49		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	122.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308307	03-11-2025	ZORD	Spares Sales Order	0012557377	PAZHANGADI	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32AAIFP2980L1ZY	DEALER		COUNTER SALE	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087732650	1.00		0950632424	3776072508864		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,253.38"		0.00	9.00%	472.81	9.00%	472.81	0.00	945.62	0.00	"6,199.00"	9446006436	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308307	03-11-2025	ZORD	Spares Sales Order	0012557377	PAZHANGADI	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32AAIFP2980L1ZY	DEALER		COUNTER SALE	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087732650	1.00		0950632424	3776072508864		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	9446006436	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	20.00	0087732697	20.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"2,491.60"	"1,874.20"	"1,874.20"	16.00-%	-398.66	0.00	0.00	0.00	0.00	0.00	"2,092.83"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	6.00	0087732697	6.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	630.54	474.24	474.24	16.00-%	-100.89	0.00	0.00	0.00	0.00	0.00	529.63		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	624.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087732697	4.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.31		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.56		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087732697	2.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.93		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.31"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087732697	10.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.66"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.90"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.28"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.64"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	952.54	716.50	716.50	14.00-%	-133.36	0.00	0.00	0.00	0.00	0.00	819.21		0.00	9.00%	73.73	9.00%	73.73	0.00	147.46	0.00	966.67	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	952.54	716.50	716.50	14.00-%	-133.36	0.00	0.00	0.00	0.00	0.00	819.21		0.00	9.00%	73.73	9.00%	73.73	0.00	147.46	0.00	966.67	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201735	BRKT. COLUMN SUPPORT ASSEMBLY-1090	87089900	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.66"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.64"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	0.00	0.00	0.00	760.28		0.00	9.00%	68.42	9.00%	68.42	0.00	136.84	0.00	897.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	937.30	705.02	705.02	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.34		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.06	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,061.86"	798.73	798.73	16.00-%	-169.90	0.00	0.00	0.00	0.00	0.00	891.97		0.00	9.00%	80.28	9.00%	80.28	0.00	160.56	0.00	"1,052.53"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.16		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.08		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.90	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA334337	KINGPIN SHIM 1.05MM THK	73182990	ZHAW	50.00	42.37	31.87	0.00	0.00	5.00	0087730788	5.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	211.85	159.35	159.35	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.10		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.66	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	194.92	293.24	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.44"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.18"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.18"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.79"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.87"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.08"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.66"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.87"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.97"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087730788	10.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	584.80	439.80	439.80	16.00-%	-93.57	0.00	0.00	0.00	0.00	0.00	491.23		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	89.83	67.57	67.57	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.46		0.00	9.00%	6.79	9.00%	6.79	0.00	13.58	0.00	89.04	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.71		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.55		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	ZHAW	32.00	27.12	20.40	0.00	0.00	10.00	0087730788	10.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	271.20	204.00	204.00	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.61		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.85	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	14.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,915.32"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,440.06"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	14.00-%	-198.85	0.00	0.00	0.00	0.00	0.00	"1,221.53"		0.00	9.00%	109.93	9.00%	109.93	0.00	219.86	0.00	"1,441.39"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.55		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.87"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.87		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.21	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.58		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.12	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	733.90	552.04	552.04	14.00-%	-102.75	0.00	0.00	0.00	0.00	0.00	631.17		0.00	9.00%	56.80	9.00%	56.80	0.00	113.60	0.00	744.77	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	261.02	196.34	196.34	14.00-%	-36.54	0.00	0.00	0.00	0.00	0.00	224.49		0.00	9.00%	20.20	9.00%	20.20	0.00	40.40	0.00	264.89	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308391	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0087732735	1.00		0950632508	3776072508869		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	961.86	723.51	723.51	16.00-%	-153.90	0.00	0.00	0.00	0.00	0.00	838.16		0.00	9.00%	75.42	9.00%	75.42	30.00	150.84	0.00	989.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307836	03-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	ZHAW	"1,387.00"	"1,175.43"	884.15	0.00	0.00	2.00	0087732054	2.00		0950632734	3776072508870		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,350.86"	"1,768.30"	"1,768.30"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.61"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307836	03-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	ZHAW	"2,281.00"	"1,933.05"	"1,454.04"	0.00	0.00	1.00	0087732054	1.00		0950632734	3776072508870		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,933.05"	"1,454.04"	"1,454.04"	16.00-%	-309.29	0.00	0.00	0.00	0.00	0.00	"1,623.67"		0.00	9.00%	146.14	9.00%	146.14	0.00	292.28	0.00	"1,915.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307681	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	2.00	0087731876	2.00		0950632750	3776072508871		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,827.12"	"1,374.36"	"1,374.36"	16.00-%	-292.34	0.00	0.00	0.00	0.00	0.00	"1,534.86"		0.00	9.00%	138.13	9.00%	138.13	0.00	276.26	0.00	"1,811.12"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307681	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087731876	1.00		0950632750	3776072508871		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.66"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.88"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	ZHAW	"12,237.00"	"10,370.34"	"7,800.57"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"10,370.34"	"7,800.57"	"7,800.57"	14.00-%	"-1,451.85"	0.00	0.00	0.00	0.00	0.00	"8,918.35"		0.00	9.00%	802.66	9.00%	802.66	0.00	"1,605.32"	0.00	"10,523.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,139.83"	857.38	857.38	14.00-%	-159.58	0.00	0.00	0.00	0.00	0.00	980.23		0.00	9.00%	88.22	9.00%	88.22	0.00	176.44	0.00	"1,156.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321762	HEADLAMP BRACKET UPPER LH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	120.34	90.52	90.52	14.00-%	-16.85	0.00	0.00	0.00	0.00	0.00	103.49		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	122.11	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	14.00-%	-220.92	0.00	0.00	0.00	0.00	0.00	"1,357.03"		0.00	9.00%	122.13	9.00%	122.13	0.00	244.26	0.00	"1,601.29"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,190.68"	895.63	895.63	14.00-%	-166.70	0.00	0.00	0.00	0.00	0.00	"1,023.96"		0.00	9.00%	92.16	9.00%	92.16	0.00	184.32	0.00	"1,208.28"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,148.31"	863.76	863.76	14.00-%	-160.76	0.00	0.00	0.00	0.00	0.00	987.53		0.00	9.00%	88.88	9.00%	88.88	0.00	177.76	0.00	"1,165.29"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	ZHAW	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	14.00-%	-631.54	0.00	0.00	0.00	0.00	0.00	"3,879.41"		0.00	9.00%	349.15	9.00%	349.15	0.00	698.30	0.00	"4,577.71"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	718.64	540.56	540.56	14.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	618.02		0.00	9.00%	55.62	9.00%	55.62	0.00	111.24	0.00	729.26	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	679.66	511.24	511.24	14.00-%	-95.15	0.00	0.00	0.00	0.00	0.00	584.50		0.00	9.00%	52.61	9.00%	52.61	0.00	105.22	0.00	689.72	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087731684	2.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	14.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"2,011.44"		0.00	9.00%	181.04	9.00%	181.04	0.00	362.08	0.00	"2,373.52"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.77"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.35"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.89		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.51	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.37"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.11"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.19"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.61"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087731684	5.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	563.55	423.90	423.90	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.63		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.87	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	283.90	213.55	213.55	14.00-%	-39.75	0.00	0.00	0.00	0.00	0.00	244.14		0.00	9.00%	21.97	9.00%	21.97	0.00	43.94	0.00	288.08	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	284.75	214.19	214.19	14.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	244.87		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	288.95	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.15"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.79"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087732962	2.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308671	03-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	ZHAW	"3,936.00"	"3,335.59"	"2,509.03"	0.00	0.00	1.00	0087733068	1.00		0950632821	3776072508875		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,335.59"	"2,509.03"	"2,509.03"	16.00-%	-533.69	0.00	0.00	0.00	0.00	0.00	"2,801.66"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087732912	4.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.13"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.45"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.21"	"1,039.69"	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,764.42"	"2,079.38"	"2,079.38"	16.00-%	-442.31	0.00	0.00	0.00	0.00	0.00	"2,322.05"		0.00	9.00%	208.99	9.00%	208.99	0.00	417.98	0.00	"2,740.03"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	ZHAW	"10,154.00"	"8,605.08"	"6,472.74"	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,605.08"	"6,472.74"	"6,472.74"	16.00-%	"-1,376.81"	0.00	0.00	0.00	0.00	0.00	"7,228.09"		0.00	9.00%	650.54	9.00%	650.54	0.00	"1,301.08"	0.00	"8,529.17"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087732912	30.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.56		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.86	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308796	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087733237	2.00		0950632962	3776072508877		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9645349107	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019308804	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087733250	1.00		0950632978	3776072508878		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	233.90	175.94	175.94	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308845	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087733288	2.00		0950633007	3776072508879		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746652754	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087733199	2.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	12.00-%	-177.15	0.00	0.00	0.00	0.00	0.00	"1,299.09"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.93"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	12.00-%	-826.37	0.00	0.00	0.00	0.00	0.00	"6,059.88"		0.00	9.00%	545.41	9.00%	545.41	0.00	"1,090.82"	0.00	"7,150.70"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087733199	2.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	225.42	169.56	169.56	12.00-%	-27.05	0.00	0.00	0.00	0.00	0.00	198.36		0.00	9.00%	17.85	9.00%	17.85	0.00	35.70	0.00	234.06	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	612.71	460.88	460.88	12.00-%	-73.53	0.00	0.00	0.00	0.00	0.00	539.16		0.00	9.00%	48.53	9.00%	48.53	0.00	97.06	0.00	636.22	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	12.00-%	-201.05	0.00	0.00	0.00	0.00	0.00	"1,474.32"		0.00	9.00%	132.69	9.00%	132.69	0.00	265.38	0.00	"1,739.70"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	12.00-%	-181.32	0.00	0.00	0.00	0.00	0.00	"1,329.66"		0.00	9.00%	119.67	9.00%	119.67	0.00	239.34	0.00	"1,569.00"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087733199	5.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	127.10	95.60	95.60	12.00-%	-15.25	0.00	0.00	0.00	0.00	0.00	111.85		0.00	9.00%	10.07	9.00%	10.07	0.00	20.14	0.00	131.99	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087733199	5.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	190.70	143.45	143.45	12.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	167.81		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.01	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	364.41	274.11	274.11	12.00-%	-43.73	0.00	0.00	0.00	0.00	0.00	320.67		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.39	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	3.00	0087732819	3.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,464.42"	"1,101.54"	"1,101.54"	16.00-%	-234.31	0.00	0.00	0.00	0.00	0.00	"1,230.11"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,618.65"	"1,217.55"	"1,217.55"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.67"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	3.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	628.81	"1,418.97"	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0087732819	22.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	22.00	"1,118.70"	956.25	841.50	16.00-%	-178.99	0.00	0.00	0.00	0.00	0.00	939.71		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,232.22"		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	"6,174.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	2.00	0087732819	2.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,608.48"	"1,209.90"	"1,209.90"	16.00-%	-257.36	0.00	0.00	0.00	0.00	0.00	"1,351.12"		0.00	9.00%	121.60	9.00%	121.60	0.00	243.20	0.00	"1,594.32"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087732819	2.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.71"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.73"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	3.00	0087732819	3.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,013.57"	"1,514.61"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.40"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.86"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	449.15	"1,013.55"	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.40"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,280.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	671.98		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.94	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087733384	2.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	389.84	293.24	293.24	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.21		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.47	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087733384	10.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.21		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.47	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.17"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.37"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733275	1.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.11"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.91"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087733275	4.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.03		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.89"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087733275	3.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087733275	4.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309113	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087733664	2.00		0950633342	3776072508884		ZF24	Spares Invoice (Tax)	03-11-2025	November	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"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,257.64"	945.98	945.98	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.43"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	5.00	0087733543	5.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,580.50"	"1,188.85"	"1,188.85"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087733543	3.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.18"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087733543	3.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.36"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	ZHAW	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	16.00-%	"-2,224.95"	0.00	0.00	0.00	0.00	0.00	"11,681.03"		0.00	9.00%	"1,051.29"	9.00%	"1,051.29"	0.00	"2,102.58"	0.00	"13,783.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	511.02	384.39	384.39	14.00-%	-71.54	0.00	0.00	0.00	0.00	0.00	439.47		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	518.57	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087733505	4.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.71		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.49	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	14.00-%	-38.20	0.00	0.00	0.00	0.00	0.00	234.67		0.00	9.00%	21.12	9.00%	21.12	0.00	42.24	0.00	276.91	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	316.10	237.77	237.77	14.00-%	-44.25	0.00	0.00	0.00	0.00	0.00	271.84		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.90		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.52	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.02	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.29"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.81"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.29"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.71"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.52"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,621.94"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087733731	2.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.68"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.52"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	ZHAW	"1,083.00"	917.80	690.37	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	917.80	690.37	690.37	16.00-%	-146.85	0.00	0.00	0.00	0.00	0.00	770.90		0.00	9.00%	69.39	9.00%	69.39	0.00	138.78	0.00	909.68	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087733731	2.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.48		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.42	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315667	Acc cable	87082900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	16.00-%	-234.31	0.00	0.00	0.00	0.00	0.00	"1,230.02"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087733785	1.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087733785	2.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.25		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087733785	2.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.65		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087733785	1.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.05		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID327843	SET CWP 6.428- 440 DH	87089900	ZHAW	"47,891.00"	"40,585.59"	"30,528.48"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"40,585.59"	"30,528.48"	"30,528.48"	16.00-%	"-6,493.69"	0.00	0.00	0.00	0.00	0.00	"34,091.70"		0.00	9.00%	"3,068.27"	9.00%	"3,068.27"	0.00	"6,136.54"	0.00	"40,228.24"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.94"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	ZHAW	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"	16.00-%	-429.15	0.00	0.00	0.00	0.00	0.00	"2,253.04"		0.00	9.00%	202.77	9.00%	202.77	0.00	405.54	0.00	"2,658.58"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	5.00	0087733650	5.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	309.30	232.65	232.65	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.81		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.03		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.51		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	50.00	0087733650	50.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	50.00	762.50	573.50	573.50	16.00-%	-122.00	0.00	0.00	0.00	0.00	0.00	640.51		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.01"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.95		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.54"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309341	03-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/394/2025 DT 01-11-2025	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC332204	BRAKE LINING (325X140)	68138100	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	3.00	0087733975	3.00		0950633662	3776072508891		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"4,957.62"	"3,729.12"	"3,729.12"	13.00-%	-644.49	0.00	0.00	0.00	0.00	0.00	"4,312.64"		0.00	9.00%	388.18	9.00%	388.18	0.00	776.36	0.00	"5,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	50.58	"1,062.26"		0.00	9.00%	95.60	9.00%	95.60	0.00	191.20	0.00	"1,253.46"	0481-2560471	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA209620	DRUM BRAKE - LCV (AB)	87081090	ZHAW	"11,836.00"	"10,030.51"	"7,544.95"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"10,030.51"	"7,544.95"	"7,544.95"		0.00	0.00	0.00	0.00	0.00	377.74	"7,932.46"		0.00	9.00%	713.93	9.00%	713.93	0.00	"1,427.86"	0.00	"9,360.32"	0481-2560471	ZA04		0.000	20%	"2,367.20"	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	159.41	"3,347.64"		0.00	9.00%	301.29	9.00%	301.29	0.00	602.58	0.00	"3,950.22"	0481-2560471	ZA04		0.000	20%	999.00	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.98		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.66		0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	738.14	555.23	555.23		0.00	0.00	0.00	0.00	0.00	0.00	556.02		0.00	9.00%	50.04	9.00%	50.04	0.00	100.08	0.00	656.10		0001		0.000	20%	174.20	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.65		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.57		0001		0.000	20%	19.00	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087724518	2.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	2.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.69		0.00	9.00%	11.49	9.00%	11.49	0.00	22.98	0.00	150.67		0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"		0.00	0.00	0.00	0.00	0.00	279.35	"5,866.37"		0.00	9.00%	527.97	9.00%	527.97	0.00	"1,055.94"	0.00	"6,922.31"	0477-2288822	ZA04		0.000	20%	"1,750.60"	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"		0.00	0.00	0.00	0.00	0.00	142.53	"2,993.17"		0.00	9.00%	269.38	9.00%	269.38	0.00	538.76	0.00	"3,531.93"	0477-2288822	ZA04		0.000	20%	893.20	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC410523	DUAL BRAKE VALVE	87089900	ZHAW	"5,227.00"	"4,429.66"	"3,331.99"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,429.66"	"3,331.99"	"3,331.99"		0.00	0.00	0.00	0.00	0.00	166.82	"3,503.20"		0.00	9.00%	315.28	9.00%	315.28	0.00	630.56	0.00	"4,133.76"	0477-2288822	ZA04		0.000	20%	"1,045.40"	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.24		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.82	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	0.00	839.46		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00	990.54	0477-2288822	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.65		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.49	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.15"	0477-2288822	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	87081090	ZHAW	"3,337.00"	"2,827.97"	"2,127.20"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"2,827.97"	"2,127.20"	"2,127.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,129.96"		0.00	9.00%	191.70	9.00%	191.70	0.00	383.40	0.00	"2,513.36"	0477-2288822	ZA04		0.000	20%	667.40	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343314	DOOR GLASS LH	70071100	ZHAW	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,349.96"		0.00	9.00%	121.50	9.00%	121.50	0.00	243.00	0.00	"1,592.96"	0477-2288822	ZA04		0.000	20%	423.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	291.06		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.46	0477-2288822	ZA04		0.000	20%	91.20	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.04		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.96	0477-2288822	ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.61		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.45	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.61		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.45	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00	141.06		0.00	9.00%	12.70	9.00%	12.70	0.00	25.40	0.00	166.46	0477-2288822	ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	ZHAW	"27,757.00"	"23,522.88"	"17,693.91"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"23,522.88"	"17,693.91"	"17,693.91"		0.00	0.00	0.00	0.00	0.00	0.00	"17,716.79"		0.00	9.00%	"1,594.53"	9.00%	"1,594.53"	0.00	"3,189.06"	0.00	"20,905.85"	0477-2288822	ZA04		0.000	20%	"5,551.40"	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"		0.00	0.00	0.00	0.00	0.00	0.00	"3,077.15"		0.00	9.00%	276.95	9.00%	276.95	0.00	553.90	0.00	"3,631.05"	0477-2288822	ZA04		0.000	20%	964.20	0.00	0.000	NOS	NOS	NOS
4000297407	01-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461763	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU460483	WIPER ARM 1	85124000	ZHAW	"1,445.00"	"1,224.58"	921.13	0.00	0.00	1.00	0087724968	1.00		8900229604	3776272501837		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,224.58"	921.13	921.13		0.00	0.00	0.00	0.00	0.00	0.00	921.98		0.00	9.00%	83.01	9.00%	83.01	0.00	166.02	0.00	"1,088.00"	7593844666	0001		0.000	20%	289.00	0.00	0.000	NOS	NOS	NOS
4000297508	01-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461900	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087726155	1.00		8900229926	3776272501838		ZF26	Invoice	03-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.44		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.50		0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000297508	01-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461900	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087726155	1.00		8900229926	3776272501838		ZF26	Invoice	03-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.44		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.50		0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000297548	01-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461957	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	ZHAW	"3,056.00"	"2,589.83"	"1,948.07"	0.00	0.00	2.00	0087726649	2.00		8900229928	3776272501839		ZF26	Invoice	03-11-2025	November	2025	2.00	"5,179.66"	"3,896.14"	"3,896.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,900.78"		0.00	9.00%	351.11	9.00%	351.11	0.00	702.22	0.00	"4,603.00"	7593844666	0001		0.000	20%	"1,222.40"	0.00	0.000	NOS	NOS	NOS
4000297636	03-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462078	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202991	"COVER,THERMOSTAT"	87089900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087728900	1.00		8900229930	3776272501840		ZF26	Invoice	03-11-2025	November	2025	1.00	811.86	610.68	610.68		0.00	0.00	0.00	0.00	0.00	0.00	611.94		0.00	9.00%	55.03	9.00%	55.03	0.00	110.06	0.00	722.00	7593844666	0001		0.000	20%	191.60	0.00	0.000	NOS	NOS	NOS
4000297480	01-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461863	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087725908	1.00		8900229935	3776272501841		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.78"		0.00	9.00%	104.84	9.00%	104.84	0.00	209.68	0.00	"1,374.46"	0491-2507025	ZA04		0.000	20%	365.00	0.00	0.000	NOS	NOS	NOS
4000297480	01-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461863	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321155	CLOCK SPRING	85365090	ZHAW	"3,210.00"	"2,720.34"	"2,046.24"	0.00	0.00	1.00	0087725908	1.00		8900229935	3776272501841		ZF26	Invoice	03-11-2025	November	2025	1.00	"2,720.34"	"2,046.24"	"2,046.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,048.74"		0.00	9.00%	184.40	9.00%	184.40	0.00	368.80	0.00	"2,417.54"	0491-2507025	ZA04		0.000	20%	642.00	0.00	0.000	NOS	NOS	NOS
4000297450	01-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461817	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303181	WASHER TANK ASSEMBLY	87089900	ZHAW	"1,156.00"	979.66	736.90	0.00	0.00	1.00	0087725557	1.00		8900229937	3776272501842		ZF26	Invoice	03-11-2025	November	2025	1.00	979.66	736.90	736.90		0.00	0.00	0.00	0.00	0.00	0.00	738.04		0.00	9.00%	66.41	9.00%	66.41	0.00	132.82	0.00	870.86	0484-2698647	0001		0.000	20%	231.20	0.00	0.000	NOS	NOS	NOS
4000297450	01-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461817	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087725557	1.00		8900229937	3776272501842		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00	838.28		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	989.14	0484-2698647	0001		0.000	20%	262.60	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309835	"BEARING,CON ROD LOWER"	84833000	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087729910	4.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	19.15	402.13		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.51	0484-2698647	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	2.00	0087729910	2.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	2.00	366.10	275.38	275.38		0.00	0.00	0.00	0.00	0.00	13.79	289.53		0.00	9.00%	26.06	9.00%	26.06	0.00	52.12	0.00	341.65	0484-2698647	0001		0.000	20%	86.40	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312815	PIPE ASSY OIL DRAIN	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087729910	1.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"		0.00	0.00	0.00	0.00	0.00	52.66	"1,105.84"		0.00	9.00%	99.53	9.00%	99.53	0.00	199.06	0.00	"1,304.90"	0484-2698647	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	8.00	0087729910	8.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	8.00	589.84	443.68	443.68		0.00	0.00	0.00	0.00	0.00	22.21	466.47		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.43	0484-2698647	0001		0.000	20%	139.20	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	5.00	0087729910	5.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	5.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	99.25	"2,084.33"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,459.51"	0484-2698647	0001		0.000	20%	622.00	0.00	0.000	NOS	NOS	NOS
4000297756	03-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462232	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320481	PRIMING PUMP ASSY	84213100	ZHAW	"1,835.00"	"1,555.08"	"1,169.73"	0.00	0.00	1.00	0087731452	1.00		8900229941	3776272501844		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,555.08"	"1,169.73"	"1,169.73"		0.00	0.00	0.00	0.00	0.00	58.56	"1,229.64"		0.00	9.00%	110.68	9.00%	110.68	0.00	221.36	0.00	"1,451.00"	0477-2288822	ZA04		0.000	20%	367.00	0.00	0.000	NOS	NOS	NOS
4000297523	01-11-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461919	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087726315	1.00		8900229943	3776272501845		ZF26	Invoice	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"		0.00	0.00	0.00	0.00	0.00	198.28	"4,163.48"		0.00	9.00%	374.76	9.00%	374.76	0.00	749.52	0.00	"4,913.00"	0481-2594734	0001		0.000	20%	"1,242.60"	0.00	0.000	NOS	NOS	NOS
4000297441	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461807	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	ZHAW	575.00	487.29	366.54	0.00	0.00	4.00	0087725516	4.00		8900229944	3776272501846		ZF26	Invoice	03-11-2025	November	2025	4.00	"1,949.16"	"1,466.16"	"1,466.16"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.54"		0.00	9.00%	138.73	9.00%	138.73	0.00	277.46	0.00	"1,819.00"	0481-2560471	ZA04		0.000	20%	460.00	0.00	0.000	NOS	NOS	NOS
4000297729	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462196	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087730957	1.00		8900229945	3776272501847		ZF26	Invoice	03-11-2025	November	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	138.67	"2,911.84"		0.00	9.00%	262.08	9.00%	262.08	0.00	524.16	0.00	"3,436.00"	0481-2560471	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS	NOS
4000297783	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462270	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	ZHAW	"6,416.00"	"5,437.29"	"4,089.93"	0.00	0.00	1.00	0087731984	1.00		8900229953	3776272501848		ZF26	Invoice	03-11-2025	November	2025	1.00	"5,437.29"	"4,089.93"	"4,089.93"		0.00	0.00	0.00	0.00	0.00	204.76	"4,300.28"		0.00	9.00%	387.00	9.00%	387.00	0.00	774.00	0.00	"5,074.28"	0481-2560471	ZA04		0.000	20%	"1,283.20"	0.00	0.000	NOS	NOS	NOS
4000297783	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462270	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	ZHAW	"5,185.00"	"4,394.07"	"3,305.22"	0.00	0.00	1.00	0087731984	1.00		8900229953	3776272501848		ZF26	Invoice	03-11-2025	November	2025	1.00	"4,394.07"	"3,305.22"	"3,305.22"		0.00	0.00	0.00	0.00	0.00	165.48	"3,475.22"		0.00	9.00%	312.75	9.00%	312.75	0.00	625.50	0.00	"4,100.72"	0481-2560471	ZA04		0.000	20%	"1,037.00"	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"16,821.23"	0.00	0.00	1.00	0087732171	1.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	1.00	"22,362.71"	"16,821.23"	"16,821.23"		0.00	0.00	0.00	0.00	0.00	0.00	"16,842.98"		0.00	9.00%	"1,515.89"	9.00%	"1,515.89"	0.00	"3,031.78"	0.00	"19,874.76"	9207021677	0001		0.000	20%	"5,277.60"	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	10.00	0087732171	10.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,180.83"		0.00	9.00%	106.28	9.00%	106.28	0.00	212.56	0.00	"1,393.39"	9207021677	0001		0.000	20%	370.00	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087732171	1.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"		0.00	0.00	0.00	0.00	0.00	0.00	"7,057.49"		0.00	9.00%	635.18	9.00%	635.18	0.00	"1,270.36"	0.00	"8,327.85"	9207021677	0001		0.000	20%	"2,211.40"	0.00	0.000	NOS	NOS	NOS
																						"11,06,074.00"	"9,37,351.32"	"7,07,258.26"	0.00	0.00	"1,501.00"		"1,431.00"											"12,42,897.75"	"9,58,781.32"	"9,39,918.91"		"-1,62,595.42"	0.00	0.00	0.00	0.00	"2,222.64"			336.81		"94,025.50"		"94,025.50"	30.00	"1,88,387.81"	0.00	"12,34,989.00"				159.000			561.00	561.000			
