SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018705205	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034125	1.00		0950007155	3776072502478		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705221	03-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087034134	2.00		0950007164	3776072502479		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9037408177	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087033847	1.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.64		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0087033847	4.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00	"1,944.94"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,295.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087033847	1.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,937.87"		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	"5,040.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087033847	4.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.74"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704958	03-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0087033847	2.00		0950007310	3776072502480		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"	15.00-%	-358.48	0.00	0.00	0.00	0.00	0.00	"2,031.36"		0.00	9.00%	182.82	9.00%	182.82	0.00	365.64	0.00	"2,397.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705565	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/379/2024 DT 14-11-2024	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087034517	10.00		0950007485	3776072502481		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,059.30"	796.80	796.80	13.00-%	-137.71	0.00	0.00	0.00	0.00	0.00	921.12		0.00	9.00%	82.94	9.00%	82.94	0.00	165.88	0.00	"1,087.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705662	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/155/2024 DT 07-02-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	6.00	0087034615	6.00		0950007566	3776072502482		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"8,084.76"	"6,081.36"	"6,081.36"	13.00-%	"-1,051.02"	0.00	0.00	0.00	0.00	0.00	"7,033.92"		0.00	9.00%	633.04	9.00%	633.04	0.00	"1,266.08"	0.00	"8,300.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705844	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/131/2024 DT 07-02-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	5.00	0087034818	5.00		0950007741	3776072502483		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"5,529.65"	"4,159.40"	"4,159.40"	13.00-%	-718.85	0.00	0.00	0.00	0.00	0.00	"4,811.06"		0.00	9.00%	432.97	9.00%	432.97	0.00	865.94	0.00	"5,677.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705889	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/15/2025 DT 17-03-2025	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.10"	"22,298.74"	0.00	0.00	2.00	0087034872	2.00		0950007784	3776072502484		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"60,992.20"	"44,597.48"	"44,597.48"	13.00-%	"-7,928.99"	0.00	0.00	0.00	0.00	0.00	"53,063.30"		0.00	14.00%	"7,428.85"	14.00%	"7,428.85"	0.00	"14,857.70"	0.00	"67,921.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704817	03-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087033688	2.00		0950007821	3776072502485		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.10		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705506	03-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/378/2024 DT 07-12-2024	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0087034442	30.00		0950007825	3776072502486		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	13.00-%	-793.22	0.00	0.00	0.00	0.00	0.00	"5,308.48"		0.00	9.00%	477.76	9.00%	477.76	0.00	955.52	0.00	"6,264.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"9,218.76"	"6,740.76"	"6,740.76"	16.00-%	"-1,475.00"	0.00	0.00	0.00	0.00	0.00	"7,743.71"		0.00	14.00%	"1,084.13"	14.00%	"1,084.13"	0.00	"2,168.26"	0.00	"9,911.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.45"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087034936	10.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	678.00	"1,020.00"	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"12,508.48"	"9,408.88"	"9,408.88"	16.00-%	"-2,001.36"	0.00	0.00	0.00	0.00	0.00	"10,507.04"		0.00	9.00%	945.64	9.00%	945.64	0.00	"1,891.28"	0.00	"12,398.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	16.00-%	-417.50	0.00	0.00	0.00	0.00	0.00	"2,191.88"		0.00	14.00%	306.87	14.00%	306.87	0.00	613.74	0.00	"2,805.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.99"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.75"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.79"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087034936	3.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087034936	8.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087034936	4.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201043	GASKET	48239030	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0087034936	2.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018704971	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087034936	1.00		0950007834	3776072502487		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.82"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087034857	2.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705875	03-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	404	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087034857	1.00		0950007919	3776072502488		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706059	03-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087035095	1.00		0950007966	3776072502489		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.92		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,226.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.05"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.19"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.57"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087035014	10.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087035014	2.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087035014	2.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.47"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.83		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705991	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087035014	1.00		0950008282	3776072502490		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706407	03-06-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087035472	1.00		0950008286	3776072502491		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,127.90"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706531	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087035627	1.00		0950008629	3776072502492		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,214.14"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,794.00"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706538	03-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087035638	1.00		0950008657	3776072502493		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.81"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.65"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706538	03-06-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0087035638	3.00		0950008657	3776072502493		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.25"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.35"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706801	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087035947	4.00		0950008670	3776072502494		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447232848	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087035956	1.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0087035956	1.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087035956	2.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087035956	2.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706510	03-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087035956	4.00		0950008684	3776072502495		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.62"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706873	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087035992	1.00		0950008708	3776072502496		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	16.00-%	-655.63	0.00	0.00	0.00	0.00	0.00	"3,442.24"		0.00	14.00%	481.88	14.00%	481.88	0.00	963.76	0.00	"4,406.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.56"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.20"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.13		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087035868	5.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087035868	2.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706753	03-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087035868	1.00		0950008783	3776072502497		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087036111	1.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.10"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.96		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.18"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.17"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.61"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087036111	10.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.75		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.05	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087036111	1.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.55"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	8.00	0087036111	8.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	16.00-%	-910.00	0.00	0.00	0.00	0.00	0.00	"4,777.49"		0.00	14.00%	668.85	14.00%	668.85	0.00	"1,337.70"	0.00	"6,115.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.55"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.90"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.94"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.44		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087036111	5.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036111	10.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087036111	3.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706492	03-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0087036111	2.00		0950008806	3776072502498		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	16.00-%	-321.36	0.00	0.00	0.00	0.00	0.00	"1,687.10"		0.00	9.00%	151.84	9.00%	151.84	0.00	303.68	0.00	"1,990.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00	"7,551.74"		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	"9,666.26"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.18"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.48"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.23		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.49"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.10		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.70	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087036077	3.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706943	03-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087036077	1.00		0950008825	3776072502499		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.56"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.68"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0087036013	3.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,136.73"	831.18	831.18	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.88		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.24"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087036013	2.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.71"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.87"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087036013	30.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.90	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087036013	20.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087036013	3.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087036013	4.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.45"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.85"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087036013	4.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.40		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.42	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087036013	1.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.18"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.88"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706884	03-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087036013	2.00		0950008831	3776072502500		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.16		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.92	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087035737	3.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.27		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087035737	5.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	677.95	509.95	509.95	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	688.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	14.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,638.37"		0.00	9.00%	237.45	9.00%	237.45	0.00	474.90	0.00	"3,113.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.09		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.03	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.27		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.53"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087035737	5.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.03		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.24		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.01		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.93	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.78"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.26"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087035737	1.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.21		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.71	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087035737	2.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	14.00-%	-237.34	0.00	0.00	0.00	0.00	0.00	"1,458.02"		0.00	14.00%	204.12	14.00%	204.12	0.00	408.24	0.00	"1,866.26"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706623	03-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087035737	20.00		0950008843	3776072502501		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.71		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	946.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707090	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087036250	3.00		0950008922	3776072502502		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9605527626	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018707317	03-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087036544	1.00		0950009193	3776072502503		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	14.00-%	-343.98	0.00	0.00	0.00	0.00	0.00	"2,112.83"		0.00	14.00%	295.83	14.00%	295.83	0.00	591.66	0.00	"2,704.49"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707317	03-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087036544	1.00		0950009193	3776072502503		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,063.97"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087036288	2.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.60		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.43		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.45	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.78		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.86	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.39		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707117	03-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087036288	1.00		0950009259	3776072502504		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.86		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707382	03-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087036620	2.00		0950009260	3776072502505		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.14"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.00"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087036025	5.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.18"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087036025	2.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087036025	2.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0087036025	10.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.47"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,233.91"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706898	03-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0087036025	20.00		0950009274	3776072502506		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706793	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	ZHAW	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0087036684	1.00		0950009316	3776072502507		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	14.00-%	-431.48	0.00	0.00	0.00	0.00	0.00	"2,650.32"		0.00	14.00%	371.08	14.00%	371.08	0.00	742.16	0.00	"3,392.48"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706793	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC347547	AIR TANK 5-LTR (SINGLE PORT) NG8	87083000	NOS	ZHAW	"3,295.00"	"2,574.22"	"1,882.27"	0.00	0.00	1.00	0087036684	1.00		0950009316	3776072502507		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,574.22"	"1,882.27"	"1,882.27"	14.00-%	-360.39	0.00	0.00	0.00	0.00	0.00	"2,213.64"		0.00	14.00%	309.94	14.00%	309.94	0.00	619.88	0.00	"2,833.52"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003369	VACCUM TANK & SWITCH ASSY	87089900	NOS	ZHAW	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	15.00-%	-259.57	0.00	0.00	0.00	0.00	0.00	"1,470.92"		0.00	14.00%	205.93	14.00%	205.93	0.00	411.86	0.00	"1,882.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.09		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.80"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	"7,492.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087036720	3.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,032.07"		0.00	14.00%	284.49	14.00%	284.49	0.00	568.98	0.00	"2,601.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.45"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	"2,473.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.64		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.30		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	263.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB302350	"BOX ASSY,FUSE AND RELAY"	85443000	NOS	ZHAW	"1,680.00"	"1,423.73"	"1,070.93"	0.00	0.00	2.00	0087036720	2.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,847.46"	"2,141.86"	"2,141.86"	15.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,420.37"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	682.20	513.15	513.15	15.00-%	-102.33	0.00	0.00	0.00	0.00	0.00	579.88		0.00	9.00%	52.19	9.00%	52.19	0.00	104.38	0.00	684.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707151	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087036720	1.00		0950009352	3776072502508		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087036234	2.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.76"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.84"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087036234	1.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.35"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.53"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087036234	3.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087036234	2.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.87"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.23"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087036234	10.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087036234	10.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707083	03-06-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087036234	20.00		0950009357	3776072502509		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087036762	6.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087036762	7.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	7.00	860.16	924.30	647.01	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.70"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087036762	10.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087036762	2.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087036762	5.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087036762	5.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	3.00	0087036762	3.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	949.23	694.08	694.08	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.36		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087036762	3.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087036762	20.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087036762	20.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707178	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087036762	1.00		0950009385	3776072502510		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.29"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707594	03-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087036906	1.00		0950009512	3776072502511		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.28"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,440.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707672	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087037005	10.00		0950009590	3776072502512		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	9847822477	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018707707	03-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087037045	1.00		0950009629	3776072502513		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0087037056	4.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.20"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.68"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.41"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.83"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.78"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.82"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.14"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.86"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.16		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.40"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	697.65		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	823.23	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.30"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.82"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087037056	1.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.31"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.43"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707505	03-06-2025	ZORD	Spares Sales Order	0012110895	ANAINA POPULAR AUTOMOBILES (BALARAM	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BNMPM0556P1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087037056	2.00		0950009644	3776072502514		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.68"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.84"	9037303437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707722	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087037072	2.00		0950009650	3776072502515		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	728.82	548.22	548.22	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	627.18		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	740.00	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IU331586	DD LATCH ASSY	83012000	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,110.17"	835.07	835.07	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.54		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.93"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087037092	2.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.43"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0087037092	5.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087037092	1.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707368	03-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087037092	10.00		0950009677	3776072502516		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087037115	1.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.54		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.26"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.78"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.34"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087037115	5.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	14.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,366.48"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.46"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.90		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.78	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707396	03-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087037115	2.00		0950009704	3776072502517		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.88"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.16"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707854	03-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087037226	1.00		0950009797	3776072502518		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.67"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.43"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707854	03-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087037226	6.00		0950009797	3776072502518		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	87089900	NOS	ZHAW	"17,565.00"	"13,722.66"	"10,034.01"	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"13,722.66"	"10,034.01"	"10,034.01"	16.00-%	"-2,195.63"	0.00	0.00	0.00	0.00	0.00	"11,526.87"		0.00	14.00%	"1,613.78"	14.00%	"1,613.78"	0.00	"3,227.56"	0.00	"14,754.43"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707530	03-06-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087036824	1.00		0950009840	3776072502519		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	12.00-%	"-1,124.53"	0.00	0.00	0.00	0.00	0.00	"8,246.83"		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"2,309.04"	0.00	"10,555.87"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087036873	2.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	542.38	407.98	407.98	12.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	477.30		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.22	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	12.00-%	-123.56	0.00	0.00	0.00	0.00	0.00	906.13		0.00	9.00%	81.55	9.00%	81.55	0.00	163.10	0.00	"1,069.23"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.10"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.44"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087036873	3.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	610.17	458.97	458.97	12.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	536.97		0.00	9.00%	48.33	9.00%	48.33	0.00	96.66	0.00	633.63	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087036873	2.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	101.56	74.26	74.26	12.00-%	-12.19	0.00	0.00	0.00	0.00	0.00	89.37		0.00	14.00%	12.51	14.00%	12.51	0.00	25.02	0.00	114.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	480.47	351.32	351.32	12.00-%	-57.66	0.00	0.00	0.00	0.00	0.00	422.82		0.00	14.00%	59.19	14.00%	59.19	0.00	118.38	0.00	541.20	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707568	03-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087036873	1.00		0950009898	3776072502520		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	839.00		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.02	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707929	03-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	ZHAW	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	1.00	0087037335	1.00		0950009918	3776072502521		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,332.03"	"3,167.58"	"3,167.58"	13.00-%	-563.16	0.00	0.00	0.00	0.00	0.00	"3,769.15"		0.00	14.00%	527.64	14.00%	527.64	0.00	"1,055.28"	0.00	"4,824.43"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707929	03-06-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087037335	1.00		0950009918	3776072502521		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,144.07"	860.57	860.57	13.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	995.41		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	"1,174.57"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087037170	2.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.78		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.16	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.73		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.55	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.70		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.76	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087037170	5.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.11"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707801	03-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087037170	1.00		0950009936	3776072502522		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.12"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.80		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087037150	3.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	15.00-%	-556.78	0.00	0.00	0.00	0.00	0.00	"3,155.00"		0.00	9.00%	283.96	9.00%	283.96	0.00	567.92	0.00	"3,722.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087037150	2.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	813.97		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	960.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.15		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087037150	2.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.31"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.45"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.26"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	"2,724.18"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707783	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087037150	1.00		0950009998	3776072502523		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.95		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	395.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707989	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087037419	1.00		0950010005	3776072502524		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707989	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087037419	1.00		0950010005	3776072502524		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708023	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087037472	1.00		0950010063	3776072502525		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.95"		0.00	9.00%	241.02	9.00%	241.02	0.00	482.04	0.00	"3,159.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708023	03-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087037472	1.00		0950010063	3776072502525		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	730.47	534.12	534.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708110	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087037567	4.00		0950010155	3776072502526		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.07"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	"1,886.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708110	03-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087037567	4.00		0950010155	3776072502526		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.31"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	15.00	0087037658	15.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	15.00	"1,933.65"	"1,413.90"	"1,413.90"	16.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,624.26"		0.00	14.00%	227.40	14.00%	227.40	0.00	454.80	0.00	"2,079.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087037658	20.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	20.00	"1,171.80"	856.80	856.80	16.00-%	-187.49	0.00	0.00	0.00	0.00	0.00	984.30		0.00	14.00%	137.80	14.00%	137.80	0.00	275.60	0.00	"1,259.90"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,320.32"	"1,696.62"	"1,696.62"	16.00-%	-371.25	0.00	0.00	0.00	0.00	0.00	"1,949.05"		0.00	14.00%	272.87	14.00%	272.87	0.00	545.74	0.00	"2,494.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087037658	10.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.09"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.95"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087037658	4.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,218.76"	"3,855.95"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.73"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0087037658	3.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.38		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.37		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	16.00-%	-897.63	0.00	0.00	0.00	0.00	0.00	"4,712.51"		0.00	9.00%	424.13	9.00%	424.13	0.00	848.26	0.00	"5,560.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB470250	CLAMP ASSEMBLY	87082900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID332233	GASKET ROCKER COVER FLANGE	48239030	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IC422266	STC ASSY 1080	87089900	NOS	ZHAW	"9,580.00"	"7,484.38"	"5,472.58"	0.00	0.00	1.00	0087037658	1.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"7,484.38"	"5,472.58"	"5,472.58"	16.00-%	"-1,197.50"	0.00	0.00	0.00	0.00	0.00	"6,286.84"		0.00	14.00%	880.16	14.00%	880.16	0.00	"1,760.32"	0.00	"8,047.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707616	03-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB007042	HANGER SPRING LH	87081090	NOS	ZHAW	"1,880.00"	"1,468.75"	"1,073.95"	0.00	0.00	2.00	0087037658	2.00		0950010250	3776072502527		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"2,937.50"	"2,147.90"	"2,147.90"	16.00-%	-470.00	0.00	0.00	0.00	0.00	0.00	"2,467.48"		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	"3,158.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.50"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.37"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	10.00	0087037664	10.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.52"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"6,503.90"	"4,755.65"	"4,755.65"	16.00-%	"-1,040.62"	0.00	0.00	0.00	0.00	0.00	"5,463.26"		0.00	14.00%	764.86	14.00%	764.86	0.00	"1,529.72"	0.00	"6,992.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"6,738.30"	"4,927.05"	"4,927.05"	16.00-%	"-1,078.13"	0.00	0.00	0.00	0.00	0.00	"5,660.15"		0.00	14.00%	792.42	14.00%	792.42	0.00	"1,584.84"	0.00	"7,244.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087037664	15.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.68"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,457.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087037664	4.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087037664	5.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	10.00	0087037664	10.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	10.00	"1,953.10"	"1,428.10"	"1,428.10"	16.00-%	-312.50	0.00	0.00	0.00	0.00	0.00	"1,640.59"		0.00	14.00%	229.68	14.00%	229.68	0.00	459.36	0.00	"2,099.95"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999787	BEARING KING PIN (O/S 2)	84828000	NOS	ZHAW	545.00	461.87	347.41	0.00	0.00	6.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	923.74	"2,084.46"	694.82	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.94		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.67"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087037664	2.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	16.00-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,679.06"		0.00	14.00%	655.07	14.00%	655.07	0.00	"1,310.14"	0.00	"5,989.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.99"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.45"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,547.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706018	03-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-06-2025		3776	PSN Automotive Marketing	Cochin	MB392572	FRAME ASSY INSTRUMENT PANEL	87081090	NOS	ZHAW	"3,180.00"	"2,484.38"	"1,816.58"	0.00	0.00	1.00	0087037664	1.00		0950010254	3776072502528		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,484.38"	"1,816.58"	"1,816.58"	16.00-%	-397.50	0.00	0.00	0.00	0.00	0.00	"2,086.87"		0.00	14.00%	292.16	14.00%	292.16	0.00	584.32	0.00	"2,671.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708198	03-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087037679	1.00		0950010268	3776072502529		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	14.00-%	-560.00	0.00	0.00	0.00	0.00	0.00	"3,439.80"		0.00	14.00%	481.60	14.00%	481.60	0.00	963.20	0.00	"4,403.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708202	03-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087037688	1.00		0950010279	3776072502530		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.66"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,516.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708255	03-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0087037755	5.00		0950010333	3776072502531		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	5.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.24		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708318	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0087037852	1.00		0950010423	3776072502532		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,262.71"	949.81	949.81	14.00-%	-176.78	0.00	0.00	0.00	0.00	0.00	"1,085.75"		0.00	9.00%	97.73	9.00%	97.73	0.00	195.46	0.00	"1,281.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708318	03-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0087037852	1.00		0950010423	3776072502532		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	110.17	82.87	82.87	14.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	94.73		0.00	9.00%	8.53	9.00%	8.53	0.00	17.06	0.00	111.79	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087037864	1.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.43"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087037864	1.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	0.00	0.00	0.00	"1,414.01"		0.00	14.00%	197.99	14.00%	197.99	0.00	395.98	0.00	"1,809.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708330	03-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087037864	2.00		0950010435	3776072502533		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708340	03-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-06-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087037876	1.00		0950010450	3776072502534		ZF24	Spares Invoice (Tax)	03-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	8.00-%	-294.58	0.00	0.00	0.00	0.00	0.00	"3,387.23"	18.00%	609.77		0.00		0.00	0.00	609.77	0.00	"3,997.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087038947	5.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087038947	5.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.45"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087038947	2.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087038947	1.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.59"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	15.00	0087038947	15.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	15.00	"1,207.65"	908.40	908.40	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.44"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087038947	1.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087038947	1.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709327	04-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087038947	1.00		0950011488	3776072502535		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.80"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.88"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709473	04-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA209251	DOOR STRIKER (HCV)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087039109	1.00		0950011524	3776072502536		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	230.47	168.52	168.52	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	230.46		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709709	04-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-06-2025		3776	PSN Automotive Marketing	Cochin	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087039375	1.00		0950011720	3776072502537		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.40"		0.00	14.00%	219.30	14.00%	219.30	0.00	438.60	0.00	"2,005.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709359	04-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	5.00	0087038987	5.00		0950011774	3776072502538		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.92		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.08	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709359	04-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087038987	1.00		0950011774	3776072502538		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.61		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709359	04-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087038987	1.00		0950011774	3776072502538		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.42"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.94"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709359	04-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087038987	1.00		0950011774	3776072502538		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.39"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.77"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709428	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200974	SHAFT IDLER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087039060	2.00		0950011819	3776072502539		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.20"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.18"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709428	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087039060	2.00		0950011819	3776072502539		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	13.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"3,008.09"		0.00	9.00%	270.73	9.00%	270.73	0.00	541.46	0.00	"3,549.55"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709428	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID334221	"CASE, THERMOSTAT"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087039060	1.00		0950011819	3776072502539		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,195.31"	874.01	874.01	13.00-%	-155.39	0.00	0.00	0.00	0.00	0.00	"1,039.90"		0.00	14.00%	145.59	14.00%	145.59	0.00	291.18	0.00	"1,331.08"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709428	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200270	ADAPTOR WATER I/O - MCV/A BRAKE/TC/HCV	84099199	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087039060	2.00		0950011819	3776072502539		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	359.38	262.78	262.78	13.00-%	-46.72	0.00	0.00	0.00	0.00	0.00	312.65		0.00	14.00%	43.77	14.00%	43.77	0.00	87.54	0.00	400.19	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087039138	20.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.03		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	957.01	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087039138	2.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	13.00-%	-449.49	0.00	0.00	0.00	0.00	0.00	"3,008.22"		0.00	9.00%	270.73	9.00%	270.73	0.00	541.46	0.00	"3,549.68"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0087039138	2.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	13.00-%	-271.17	0.00	0.00	0.00	0.00	0.00	"1,814.82"		0.00	14.00%	254.07	14.00%	254.07	0.00	508.14	0.00	"2,322.96"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0087039138	2.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,359.38"	"1,725.18"	"1,725.18"	13.00-%	-306.72	0.00	0.00	0.00	0.00	0.00	"2,052.71"		0.00	14.00%	287.37	14.00%	287.37	0.00	574.74	0.00	"2,627.45"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.07"	851.16	0.00	0.00	2.00	0087039138	2.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,328.14"	"1,702.32"	"1,702.32"	13.00-%	-302.66	0.00	0.00	0.00	0.00	0.00	"2,025.53"		0.00	14.00%	283.57	14.00%	283.57	0.00	567.14	0.00	"2,592.67"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087039138	1.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.36"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.74"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709495	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME011281	WASHER ROCKER COVER BOLT	87082900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	6.00	0087039138	6.00		0950011823	3776072502540		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	117.18	85.68	85.68	13.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	101.95		0.00	14.00%	14.27	14.00%	14.27	0.00	28.54	0.00	130.49	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709513	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087039156	10.00		0950011829	3776072502541		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	254.20	191.20	191.20	13.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	221.18		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709513	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201840	EXHAUST MANIFOLD M/CD.- 6 CYL. TCI	87089900	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0087039156	1.00		0950011829	3776072502541		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"	13.00-%	-575.35	0.00	0.00	0.00	0.00	0.00	"3,850.90"		0.00	14.00%	539.06	14.00%	539.06	0.00	"1,078.12"	0.00	"4,929.02"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709538	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000226	"ASSY.,OIL JET CHECK VALVE"	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087039530	1.00		0950011837	3776072502542		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	390.63	285.63	285.63	13.00-%	-50.78	0.00	0.00	0.00	0.00	0.00	339.76		0.00	14.00%	47.58	14.00%	47.58	0.00	95.16	0.00	434.92	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709538	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087039530	5.00		0950011837	3776072502542		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	13.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,216.24"		0.00	9.00%	109.49	9.00%	109.49	0.00	218.98	0.00	"1,435.22"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709538	04-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME029102	SPRING VALVE INNER	73202000	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087039530	10.00		0950011837	3776072502542		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	593.20	446.20	446.20	13.00-%	-77.12	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	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709289	04-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	60.00	0087038900	60.00		0950012353	3776072502543		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	60.00	"20,593.20"	"15,490.20"	"15,490.20"	16.00-%	"-3,294.91"	0.00	0.00	0.00	0.00	0.00	"17,298.48"		0.00	9.00%	"1,556.85"	9.00%	"1,556.85"	0.00	"3,113.70"	0.00	"20,412.18"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709289	04-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	60.00	0087038900	60.00		0950012353	3776072502543		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	60.00	"12,203.40"	"9,179.40"	"9,179.40"	16.00-%	"-1,952.54"	0.00	0.00	0.00	0.00	0.00	"10,250.97"		0.00	9.00%	922.58	9.00%	922.58	0.00	"1,845.16"	0.00	"12,096.13"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709289	04-06-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	26.00	0087038900	26.00		0950012353	3776072502543		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	26.00	"11,347.44"	"8,535.54"	"8,535.54"	16.00-%	"-1,815.59"	0.00	0.00	0.00	0.00	0.00	"9,531.95"		0.00	9.00%	857.87	9.00%	857.87	0.00	"1,715.74"	0.00	"11,247.69"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087040465	3.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.93"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087040465	3.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.41"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087040465	2.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.38"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	"7,383.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.68"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087040465	2.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087040465	2.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087040465	2.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.99		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087040465	3.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"4,185.73"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.89		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.15"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	16.00-%	-391.19	0.00	0.00	0.00	0.00	0.00	"2,053.71"		0.00	9.00%	184.84	9.00%	184.84	0.00	369.68	0.00	"2,423.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710089	04-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087040465	1.00		0950012631	3776072502544		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.87"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087040577	1.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.77"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.29"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087040577	1.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.18"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087040577	1.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.45"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087040577	2.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.74"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087040577	4.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.20"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087040577	1.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0087040577	3.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087040577	3.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710653	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087040577	1.00		0950012757	3776072502545		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710999	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087040834	2.00		0950013027	3776072502546		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.54"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.00"	9846014582	0001		15.000		0.00	30.00	30.000	PAC	PAC
1018711017	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087040859	2.00		0950013053	3776072502547		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9447801141	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018711052	04-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014722/2024 DT 20-05-2024	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	ZHAW	705.00	597.46	449.41	0.00	0.00	20.00	0087040897	20.00		0950013090	3776072502548		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	"11,949.20"	"8,988.20"	"8,988.20"	13.00-%	"-1,553.40"	0.00	0.00	0.00	0.00	0.00	"10,395.76"		0.00	9.00%	935.62	9.00%	935.62	0.00	"1,871.24"	0.00	"12,267.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711136	04-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/142/2024 DT 04-12-2024	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"4,720.00"	"3,687.50"	"2,696.30"	0.00	0.00	20.00	0087040995	20.00		0950013183	3776072502549		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	20.00	"73,750.00"	"53,926.00"	"53,926.00"	13.00-%	"-9,587.50"	0.00	0.00	0.00	0.00	0.00	"64,162.50"		0.00	14.00%	"8,982.75"	14.00%	"8,982.75"	0.00	"17,965.50"	0.00	"82,128.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711181	04-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/368/2024 DT 19-02-2025	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200738	"ID200738,GEAR FIP - HCV"	84834000	NOS	ZHAW	"4,225.00"	"3,580.51"	"2,693.26"	0.00	0.00	4.00	0087041064	4.00		0950013238	3776072502550		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"14,322.04"	"10,773.04"	"10,773.04"	13.00-%	"-1,861.87"	0.00	0.00	0.00	0.00	0.00	"12,460.16"		0.00	9.00%	"1,121.42"	9.00%	"1,121.42"	0.00	"2,242.84"	0.00	"14,703.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711213	04-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/180/2025 DT 30-04-2025	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA303462	STEERING WHEEL DIA. 500	87089900	NOS	ZHAW	"5,220.00"	"4,078.13"	"2,981.93"	0.00	0.00	2.00	0087041096	2.00		0950013269	3776072502551		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"8,156.26"	"5,963.86"	"5,963.86"	13.00-%	"-1,060.31"	0.00	0.00	0.00	0.00	0.00	"7,096.14"		0.00	14.00%	993.43	14.00%	993.43	0.00	"1,986.86"	0.00	"9,083.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710783	04-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087040560	1.00		0950013360	3776072502552		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.44"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087041214	1.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.86"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.94"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087041214	4.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	16.00-%	-557.50	0.00	0.00	0.00	0.00	0.00	"2,926.95"		0.00	14.00%	409.77	14.00%	409.77	0.00	819.54	0.00	"3,746.49"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087041214	2.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.98"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.64"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087041214	1.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,704.94"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.82"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	680.00	607.14	464.34	0.00	0.00	1.00	0087041214	1.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	607.14	464.34	464.34	16.00-%	-97.14	0.00	0.00	0.00	0.00	0.00	510.01		0.00	6.00%	30.60	6.00%	30.60	0.00	61.20	0.00	571.21	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087041214	1.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087041214	2.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.65"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.67"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710997	04-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087041214	1.00		0950013384	3776072502553		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711367	04-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087041272	1.00		0950013430	3776072502554		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.36"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA203512	SHIM B 0.2MM THK	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.67"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087041270	5.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.21"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,406.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.84		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.34	294.19	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	402.34	294.19	294.19	16.00-%	-64.37	0.00	0.00	0.00	0.00	0.00	337.97		0.00	14.00%	47.32	14.00%	47.32	0.00	94.64	0.00	432.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710662	04-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087041270	1.00		0950013447	3776072502555		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087040530	1.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087040530	2.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,284.92"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.24"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087040530	2.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.61"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.31"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087040530	1.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087040530	1.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710750	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087040530	2.00		0950013457	3776072502556		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.28		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.76	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087040955	5.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087040955	5.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.29		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087040955	5.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0087040955	5.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087040955	2.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.59		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.23	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0087040955	2.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087040955	6.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.65		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087040955	4.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087040955	1.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.45"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.85"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087040955	2.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087040955	1.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087040955	1.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087040955	1.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087040955	1.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.54		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.60	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087040955	2.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.11"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.85"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087040955	4.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.40		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711092	04-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087040955	4.00		0950013471	3776072502557		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.65"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711402	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087041321	1.00		0950013646	3776072502558		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	12.00-%	-406.27	0.00	0.00	0.00	0.00	0.00	"2,979.42"		0.00	9.00%	268.14	9.00%	268.14	0.00	536.28	0.00	"3,515.70"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711402	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087041321	2.00		0950013646	3776072502558		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	906.78	"1,023.12"	682.08	12.00-%	-108.81	0.00	0.00	0.00	0.00	0.00	798.00		0.00	9.00%	71.82	9.00%	71.82	0.00	143.64	0.00	941.64	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711402	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087041321	3.00		0950013646	3776072502558		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	12.00-%	-218.13	0.00	0.00	0.00	0.00	0.00	"1,599.72"		0.00	9.00%	143.97	9.00%	143.97	0.00	287.94	0.00	"1,887.66"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087041252	2.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.93"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087041252	2.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.21"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087041252	1.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00	684.00		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	875.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087041252	1.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	0.00	"7,072.32"		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	"9,052.56"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087041252	1.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00	"5,701.53"		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	"6,727.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087041252	1.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.49"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711353	04-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087041252	1.00		0950013652	3776072502559		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	15.00-%	-221.82	0.00	0.00	0.00	0.00	0.00	"1,257.00"		0.00	9.00%	113.13	9.00%	113.13	0.00	226.26	0.00	"1,483.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087041390	40.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.41		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.81"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0087041390	40.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	14.00-%	-450.86	0.00	0.00	0.00	0.00	0.00	"2,769.42"		0.00	9.00%	249.26	9.00%	249.26	0.00	498.52	0.00	"3,267.94"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087041390	10.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.36		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.00	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	40.00	0087041390	40.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	40.00	"2,372.80"	"1,784.80"	"1,784.80"	14.00-%	-332.19	0.00	0.00	0.00	0.00	0.00	"2,040.52"		0.00	9.00%	183.65	9.00%	183.65	0.00	367.30	0.00	"2,407.82"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087041390	2.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.84		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.16"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711456	04-06-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087041390	3.00		0950013690	3776072502560		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.21		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.27	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087041649	2.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.19"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.79"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087041649	2.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.80"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.18"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.33"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,299.95"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.38"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.34"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	8.47	6.37	6.37	14.00-%	-1.19	0.00	0.00	0.00	0.00	0.00	7.28		0.00	9.00%	0.66	9.00%	0.66	0.00	1.32	0.00	8.60	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.23"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,407.99"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087041649	1.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	207.03	151.38	151.38	14.00-%	-28.98	0.00	0.00	0.00	0.00	0.00	178.05		0.00	14.00%	24.93	14.00%	24.93	0.00	49.86	0.00	227.91	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087041649	3.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	714.84	522.69	522.69	14.00-%	-100.08	0.00	0.00	0.00	0.00	0.00	614.75		0.00	14.00%	86.07	14.00%	86.07	0.00	172.14	0.00	786.89	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087041649	3.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	222.66	162.81	162.81	14.00-%	-31.17	0.00	0.00	0.00	0.00	0.00	191.49		0.00	14.00%	26.81	14.00%	26.81	0.00	53.62	0.00	245.11	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0087041649	2.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	312.50	342.75	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.75		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.01	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710822	04-06-2025	ZORD	Spares Sales Order	0011671641	SPARK TRADERS (KOTTARAKARA)	KOLLAM	Business Prospect	REGISTERED	32AEAPC0097H1Z3	"Costs, insurance & freight"	RAJESH A M	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087041649	2.00		0950013789	3776072502561		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	14.00-%	-694.53	0.00	0.00	0.00	0.00	0.00	"4,266.35"		0.00	14.00%	597.30	14.00%	597.30	0.00	"1,194.60"	0.00	"5,460.95"	9995492675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711661	04-06-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087041662	4.00		0950013794	3776072502562		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447232848	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,271.20"	956.18	956.18	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0087041692	1.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.82"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087041692	3.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087041692	5.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087041692	10.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087041692	10.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.01"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087041692	4.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.93"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087041692	1.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	16.00-%	"-1,336.88"	0.00	0.00	0.00	0.00	0.00	"7,018.62"		0.00	14.00%	982.60	14.00%	982.60	0.00	"1,965.20"	0.00	"8,983.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087041692	1.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087041692	4.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087041692	3.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0087041692	2.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	62.50	68.55	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087041692	1.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711146	04-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087041692	1.00		0950013819	3776072502563		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.60"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711622	04-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087041608	1.00		0950013903	3776072502564		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.47"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711622	04-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087041608	1.00		0950013903	3776072502564		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,313.17"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087041853	10.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	507.80	371.30	371.30	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.55		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,327.63"		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
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA213774	THROW AWAY FILTER P/S (HCV)	84212900	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087041853	2.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.63"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	850.00	758.93	580.43	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	758.93	580.43	580.43	16.00-%	-121.43	0.00	0.00	0.00	0.00	0.00	637.50		0.00	6.00%	38.25	6.00%	38.25	0.00	76.50	0.00	714.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087041853	4.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087041853	4.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.52"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087041853	6.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	4.00	0087041853	4.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"27,546.88"	"20,142.28"	"20,142.28"	16.00-%	"-4,407.50"	0.00	0.00	0.00	0.00	0.00	"23,139.32"		0.00	14.00%	"3,239.51"	14.00%	"3,239.51"	0.00	"6,479.02"	0.00	"29,618.34"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.41"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087041853	2.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.86"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087041853	1.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	0.00	0.00	0.00	"1,203.05"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711490	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087041853	2.00		0950013940	3776072502565		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.13"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711789	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087041838	1.00		0950014028	3776072502566		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.27"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711789	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087041838	2.00		0950014028	3776072502566		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.50		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.44	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711789	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087041838	2.00		0950014028	3776072502566		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711789	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087041838	2.00		0950014028	3776072502566		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.18"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.70"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711789	04-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087041838	2.00		0950014028	3776072502566		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.87		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.43	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087041719	1.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.40"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087041719	1.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087041719	1.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.63		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087041719	5.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.96"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087041719	1.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.85		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087041719	5.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.44		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087041719	2.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711688	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087041719	6.00		0950014045	3776072502567		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711597	04-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087041642	1.00		0950014052	3776072502568		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.68"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711597	04-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087041642	1.00		0950014052	3776072502568		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.22"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087041815	2.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.81		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.37	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087041815	4.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.83"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.33"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087041815	1.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.88		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.66	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087041815	1.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	822.03	618.33	618.33	14.00-%	-115.08	0.00	0.00	0.00	0.00	0.00	706.91		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.17	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087041815	5.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.33"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.45"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087041815	2.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.94		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.56	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711777	04-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087041815	1.00		0950014061	3776072502569		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	683.59	499.84	499.84	14.00-%	-95.70	0.00	0.00	0.00	0.00	0.00	587.86		0.00	14.00%	82.30	14.00%	82.30	0.00	164.60	0.00	752.46	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711720	04-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087041748	4.00		0950014074	3776072502570		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	14.00-%	-413.44	0.00	0.00	0.00	0.00	0.00	"2,539.62"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.74"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711720	04-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087041748	1.00		0950014074	3776072502570		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.23		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.89	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711720	04-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087041748	1.00		0950014074	3776072502570		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.63"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.37"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711738	04-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087041766	1.00		0950014082	3776072502571		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,726.01"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.73"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711738	04-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087041766	2.00		0950014082	3776072502571		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	957.99		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.27"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711898	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087041968	1.00		0950014100	3776072502572		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.50		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.52	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711898	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087041968	2.00		0950014100	3776072502572		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.94"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.60"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711898	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087041968	2.00		0950014100	3776072502572		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711898	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087041968	2.00		0950014100	3776072502572		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.40		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711898	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087041968	2.00		0950014100	3776072502572		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.34		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.62	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711806	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087041860	1.00		0950014217	3776072502573		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	411.02	927.51	309.17	12.00-%	-49.32	0.00	0.00	0.00	0.00	0.00	361.70		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	426.80	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711806	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087041860	5.00		0950014217	3776072502573		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	889.85	669.35	669.35	12.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	783.07		0.00	9.00%	70.48	9.00%	70.48	0.00	140.96	0.00	924.03	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711806	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087041860	2.00		0950014217	3776072502573		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	525.42	395.22	395.22	12.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	462.37		0.00	9.00%	41.61	9.00%	41.61	0.00	83.22	0.00	545.59	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711806	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087041860	1.00		0950014217	3776072502573		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,355.93"	"2,039.86"	"1,019.93"	12.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,193.22"		0.00	9.00%	107.39	9.00%	107.39	0.00	214.78	0.00	"1,408.00"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711806	04-06-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087041860	1.00		0950014217	3776072502573		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	12.00-%	-406.27	0.00	0.00	0.00	0.00	0.00	"2,979.30"		0.00	9.00%	268.14	9.00%	268.14	0.00	536.28	0.00	"3,515.58"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712101	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087042265	2.00		0950014296	3776072502574		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.84		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	244.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA345184	BEARING TAPER ROLLER FRONT OUTER	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,042.97"	762.62	762.62	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.09		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	"1,121.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.16"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	6.00	0087042275	6.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	16.00-%	-547.50	0.00	0.00	0.00	0.00	0.00	"2,874.36"		0.00	14.00%	402.41	14.00%	402.41	0.00	804.82	0.00	"3,679.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,910.16"	"1,396.71"	"1,396.71"	16.00-%	-305.63	0.00	0.00	0.00	0.00	0.00	"1,604.53"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	"2,053.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	6.00	0087042275	6.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.21"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.97"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	7.00	0087042275	7.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	7.00	355.95	267.75	267.75	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.00		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087042275	5.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.38"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087042275	15.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.14"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.50"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087042275	10.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0087042275	5.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087042275	5.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	949.23	694.08	694.08	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.35		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087042275	8.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	7.00	0087042275	7.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	7.00	"1,156.75"	870.10	870.10	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.67		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	13.00	0087042275	13.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	13.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	8.00	0087042275	8.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	8.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.68"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087042275	5.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.90"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.69"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087042275	1.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.19"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087042275	5.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.53"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087042275	3.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712075	04-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087042275	2.00		0950014309	3776072502575		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712203	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087042397	1.00		0950014424	3776072502576		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.66		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.08	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712203	04-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087042397	1.00		0950014424	3776072502576		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.90		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.92	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712223	04-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"13,950.00"	"10,898.44"	"7,968.94"	0.00	0.00	1.00	0087042499	1.00		0950014522	3776072502577		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"10,898.44"	"7,968.94"	"7,968.94"	8.00-%	-871.88	0.00	0.00	0.00	0.00	0.00	"10,026.66"	28.00%	"2,807.44"		0.00		0.00	0.00	"2,807.44"	0.00	"12,834.10"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712223	04-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID367750	ASSY COOLANT LINE	39173100	NOS	ZHAW	"4,660.00"	"3,949.15"	"2,970.55"	0.00	0.00	1.00	0087042499	1.00		0950014522	3776072502577		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,949.15"	"2,970.55"	"2,970.55"	8.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"3,633.25"	18.00%	653.98		0.00		0.00	0.00	653.98	0.00	"4,287.23"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712223	04-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0087042499	2.00		0950014522	3776072502577		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	8.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"2,409.17"	18.00%	433.65		0.00		0.00	0.00	433.65	0.00	"2,842.82"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712223	04-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	2.00	0087042499	2.00		0950014522	3776072502577		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"2,110.18"	"1,587.26"	"1,587.26"	8.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	"1,941.39"	18.00%	349.45		0.00		0.00	0.00	349.45	0.00	"2,290.84"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712223	04-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087042499	1.00		0950014522	3776072502577		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	889.83	669.33	669.33	8.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	818.65	18.00%	147.36		0.00		0.00	0.00	147.36	0.00	966.01	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087042524	2.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.78"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.86"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087042524	2.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	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	"1,209.87"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.63"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087042524	2.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.35"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.87"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087042524	1.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.62		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.34"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087042524	2.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	14.00-%	-237.34	0.00	0.00	0.00	0.00	0.00	"1,458.03"		0.00	14.00%	204.12	14.00%	204.12	0.00	408.24	0.00	"1,866.27"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712153	04-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087042524	2.00		0950014539	3776072502578		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	429.70	314.18	314.18	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.55		0.00	14.00%	51.74	14.00%	51.74	0.00	103.48	0.00	473.03	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712300	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087042513	1.00		0950014550	3776072502579		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.32"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712300	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087042513	1.00		0950014550	3776072502579		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.80"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712300	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0087042513	2.00		0950014550	3776072502579		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.72"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712300	04-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-06-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087042513	2.00		0950014550	3776072502579		ZF24	Spares Invoice (Tax)	04-06-2025	June	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711874	04-06-2025	ZSPR	Spare Returns order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	-1.00	0084041071	-1.00		0950014015	3776082500064		ZG21	Spares Credit Memo	04-06-2025	June	2025	-1.00	"-5,724.58"	"-4,306.03"	"-4,306.03"	16.00-%	915.93	0.00	0.00	0.00	0.00	0.00	"-4,808.44"		0.00	9.00%	432.78	9.00%	432.78	0.00	-865.56	0.00	"-5,674.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087036216	10.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.53	536.21		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.73	0481-2560471	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087036216	10.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	71.81	"1,508.00"		0.00	9.00%	135.72	9.00%	135.72	0.00	271.44	0.00	"1,779.44"	0481-2560471	0001		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	NOS	ZHAW	"7,560.00"	"5,906.25"	"4,318.65"	0.00	0.00	1.00	0087036216	1.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	1.00	"5,906.25"	"4,318.65"	"4,318.65"		0.00	0.00	0.00	0.00	0.00	216.34	"4,543.16"		0.00	14.00%	636.03	14.00%	636.03	0.00	"1,272.06"	0.00	"5,815.22"	0481-2560471	0001		0.000	20%	"1,512.00"	0.00	0.000	NOS	NOS
4000252876	03-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800399913	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	2.00	0087036216	1.00		8900194627	3776272500556		ZF26	Invoice	03-06-2025	June	2025	1.00	"2,902.34"	"4,244.38"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31	"2,232.51"		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	"2,857.61"	0481-2560471	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000252694	02-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399658	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087033393	1.00		8900194632	3776272500557		ZF26	Invoice	03-06-2025	June	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.42"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,956.00"		0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.73		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.61	0477-2288822	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344342	NOISE SHIELD LH	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	519.53	379.88	379.88		0.00	0.00	0.00	0.00	0.00	0.00	380.34		0.00	14.00%	53.28	14.00%	53.28	0.00	106.56	0.00	486.90	0477-2288822	ZA04		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000252668	02-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399615	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087033195	1.00		8900194633	3776272500558		ZF26	Invoice	03-06-2025	June	2025	1.00	121.09	88.54	88.54		0.00	0.00	0.00	0.00	0.00	0.00	88.65		0.00	14.00%	12.42	14.00%	12.42	0.00	24.84	0.00	113.49	0477-2288822	ZA04		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000252740	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399721	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087034324	2.00		8900194634	3776272500559		ZF26	Invoice	03-06-2025	June	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	0.00	103.16		0.00	14.00%	14.42	14.00%	14.42	0.00	28.84	0.00	132.00	0477-2288822	ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,175.90"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.22"	0477-2288822	ZA04		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,222.12"		0.00	9.00%	110.01	9.00%	110.01	0.00	220.02	0.00	"1,442.14"	0477-2288822	ZA04		0.000	20%	383.00	0.00	0.000	NOS	NOS
4000252868	03-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399901	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087036061	1.00		8900194635	3776272500560		ZF26	Invoice	03-06-2025	June	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.34		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.64	0477-2288822	ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.23		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.35	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.39		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.33	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.39		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.33	0477-2288822	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.35"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.91"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000252682	02-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399638	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087033296	1.00		8900194637	3776272500561		ZF26	Invoice	03-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.38		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.08	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000252888	03-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399926	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087036323	1.00		8900194638	3776272500562		ZF26	Invoice	03-06-2025	June	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	564.16		0.00	14.00%	78.92	14.00%	78.92	0.00	157.84	0.00	722.00	9207021677	0001		0.000	20%	197.00	0.00	0.000	NOS	NOS
4000252685	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399642	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087033315	1.00		8900194639	3776272500563		ZF26	Invoice	03-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43		0.00	0.00	0.00	0.00	0.00	0.00	927.35		0.00	14.00%	129.80	14.00%	129.80	0.00	259.60	0.00	"1,186.95"	7593844666	0001		0.000	20%	324.00	0.00	0.000	NOS	NOS
4000252685	02-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399642	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087033315	4.00		8900194639	3776272500563		ZF26	Invoice	03-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,366.19"		0.00	9.00%	122.93	9.00%	122.93	0.00	245.86	0.00	"1,612.05"	7593844666	0001		0.000	20%	428.00	0.00	0.000	NOS	NOS
4000252651	02-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399592	02-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	5.00	0087033018	5.00		8900194640	3776272500564		ZF26	Invoice	03-06-2025	June	2025	5.00	78.15	57.15	57.15		0.00	0.00	0.00	0.00	0.00	0.00	56.96		0.00	14.00%	8.02	14.00%	8.02	0.00	16.04	0.00	73.00		0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000252727	03-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399706	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087034042	1.00		8900194641	3776272500565		ZF26	Invoice	03-06-2025	June	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,402.32"		0.00	14.00%	476.34	14.00%	476.34	0.00	952.68	0.00	"4,355.00"		0001		0.000	20%	"1,189.00"	0.00	0.000	NOS	NOS
4000252755	03-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800399740	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,197.98"	0.00	0.00	1.00	0087034498	1.00		8900194642	3776272500566		ZF26	Invoice	03-06-2025	June	2025	1.00	"42,805.08"	"32,197.98"	"32,197.98"		0.00	0.00	0.00	0.00	0.00	0.00	"32,239.80"		0.00	9.00%	"2,901.60"	9.00%	"2,901.60"	0.00	"5,803.20"	0.00	"38,043.00"		0001		0.000	20%	"10,102.00"	0.00	0.000	NOS	NOS
4000252692	02-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800399653	02-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0087033368	1.00		8900194645	3776272500567		ZF26	Invoice	03-06-2025	June	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	390.04	"8,190.58"		0.00	14.00%	"1,146.71"	14.00%	"1,146.71"	0.00	"2,293.42"	0.00	"10,484.00"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000252987	03-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400071	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087037453	1.00		8900194860	3776272500568		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	832.84		0.00	14.00%	116.58	14.00%	116.58	0.00	233.16	0.00	"1,066.00"		0001		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087039425	1.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.30		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.34	7593844666	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0087039425	1.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,289.06"	942.56	942.56		0.00	0.00	0.00	0.00	0.00	0.00	944.39		0.00	14.00%	132.21	14.00%	132.21	0.00	264.42	0.00	"1,208.81"	7593844666	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087039425	1.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	0.00	22.89		0.00	14.00%	3.20	14.00%	3.20	0.00	6.40	0.00	29.29	7593844666	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087039425	1.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.32		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.64	7593844666	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087039425	1.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087039425	8.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,076.01"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.27"	7593844666	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000253118	04-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400261	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0087039425	8.00		8900194864	3776272500569		ZF26	Invoice	04-06-2025	June	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,090.73"		0.00	14.00%	432.67	14.00%	432.67	0.00	865.34	0.00	"3,956.07"	7593844666	0001		0.000	20%	"1,080.00"	0.00	0.000	NOS	NOS
4000253027	03-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400143	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087037959	5.00		8900194865	3776272500570		ZF26	Invoice	04-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,069.15"		0.00	9.00%	96.22	9.00%	96.22	0.00	192.44	0.00	"1,261.59"	0477-2288822	0001		0.000	20%	335.00	0.00	0.000	NOS	NOS
4000253027	03-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400143	03-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087037959	1.00		8900194865	3776272500570		ZF26	Invoice	04-06-2025	June	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,969.07"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.41"	0477-2288822	0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000252982	03-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400065	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087037431	1.00		8900194866	3776272500571		ZF26	Invoice	04-06-2025	June	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"		0.00	0.00	0.00	0.00	0.00	225.92	"4,744.20"		0.00	14.00%	664.22	14.00%	664.22	0.00	"1,328.44"	0.00	"6,072.64"	0477-2288822	ZA04		0.000	20%	"1,579.00"	0.00	0.000	NOS	NOS
4000252982	03-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400065	03-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087037431	1.00		8900194866	3776272500571		ZF26	Invoice	04-06-2025	June	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"		0.00	0.00	0.00	0.00	0.00	133.35	"2,800.26"		0.00	14.00%	392.05	14.00%	392.05	0.00	784.10	0.00	"3,584.36"	0477-2288822	ZA04		0.000	20%	932.00	0.00	0.000	NOS	NOS
4000253046	04-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400178	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087038461	1.00		8900194868	3776272500572		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.54"		0.00	9.00%	98.23	9.00%	98.23	0.00	196.46	0.00	"1,288.00"	0477-2288822	ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000253047	04-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400179	04-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA349539	BALL JOINT	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087038508	1.00		8900194869	3776272500573		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"		0.00	0.00	0.00	0.00	0.00	59.52	"1,250.02"		0.00	14.00%	174.99	14.00%	174.99	0.00	349.98	0.00	"1,600.00"	0477-2288822	ZA04		0.000	20%	416.00	0.00	0.000	NOS	NOS
4000253127	04-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400277	04-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087039637	1.00		8900194870	3776272500574		ZF26	Invoice	04-06-2025	June	2025	1.00	933.59	682.64	682.64		0.00	0.00	0.00	0.00	0.00	34.20	717.92		0.00	14.00%	100.54	14.00%	100.54	0.00	201.08	0.00	919.00	0477-2288822	ZA04		0.000	20%	239.00	0.00	0.000	NOS	NOS
4000253190	04-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400372	04-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087040739	2.00		8900194898	3776272500575		ZF26	Invoice	04-06-2025	June	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"		0.00	0.00	0.00	0.00	0.00	70.21	"1,474.60"		0.00	9.00%	132.70	9.00%	132.70	0.00	265.40	0.00	"1,740.00"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000253205	04-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800400393	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087040934	1.00		8900194948	3776272500576		ZF26	Invoice	04-06-2025	June	2025	1.00	224.58	168.93	168.93		0.00	0.00	0.00	0.00	0.00	0.00	169.12		0.00	9.00%	15.22	9.00%	15.22	0.00	30.44	0.00	199.56	0481-2560471	0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000253205	04-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800400393	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087040934	1.00		8900194948	3776272500576		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,011.72"	739.77	739.77		0.00	0.00	0.00	0.00	0.00	0.00	741.01		0.00	14.00%	103.76	14.00%	103.76	0.00	207.52	0.00	948.53	0481-2560471	0001		0.000	20%	259.00	0.00	0.000	NOS	NOS
4000253205	04-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800400393	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087040934	1.00		8900194948	3776272500576		ZF26	Invoice	04-06-2025	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.01"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,637.91"	0481-2560471	0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000253223	04-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400417	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087041126	1.00		8900194949	3776272500577		ZF26	Invoice	04-06-2025	June	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,765.62"		0.00	14.00%	247.19	14.00%	247.19	0.00	494.38	0.00	"2,260.00"	9207021677	0001		0.000	20%	617.00	0.00	0.000	NOS	NOS
4000253246	04-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400455	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087041439	1.00		8900194951	3776272500578		ZF26	Invoice	04-06-2025	June	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.50"		0001		0.000	20%	559.00	0.00	0.000	NOS	NOS
4000253246	04-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400455	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087041439	1.00		8900194951	3776272500578		ZF26	Invoice	04-06-2025	June	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"		0.00	14.00%	223.95	14.00%	223.95	0.00	447.90	0.00	"2,047.50"		0001		0.000	20%	559.00	0.00	0.000	NOS	NOS
																							"10,96,100.00"	"8,80,389.68"	"6,50,840.06"	0.00	0.00	"1,988.00"		"1,963.00"										"1,963.00"	"14,60,811.55"	"10,89,061.39"	"10,81,874.67"		"-1,97,806.50"	0.00	0.00	0.00	0.00	"1,333.23"	"12,30,615.41"		"5,001.65"		"1,46,622.03"		"1,46,622.03"	0.00	"2,96,514.59"	0.00	"15,27,130.00"				118.000		"32,267.00"	315.00	315.000		
