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
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	1.00	0087314203	1.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.82"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.46"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087314203	2.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.56		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087314203	1.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.64		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.38	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087314203	2.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.42"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.86"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314203	1.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.95	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946066	04-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314203	3.00		0950257261	3776072504972		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.49		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.15	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945223	04-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087313325	1.00		0950257265	3776072504973		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.72		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945223	04-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087313325	1.00		0950257265	3776072504973		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.30		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.16	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945275	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		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	0087313375	1.00		0950257297	3776072504974		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.86		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.64	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945275	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		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	0087313375	1.00		0950257297	3776072504974		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.13		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.03	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945275	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087313375	1.00		0950257297	3776072504974		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,821.01"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	"6,170.81"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945275	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087313375	2.00		0950257297	3776072504974		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.12		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.26	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945275	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087313375	2.00		0950257297	3776072504974		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.12		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.26	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946346	04-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	04-08-2025		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	5.00	0087314519	5.00		0950257364	3776072504975		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.54"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.98"	9388736522	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018946346	04-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087314519	20.00		0950257364	3776072504975		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.50"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,192.02"	9388736522	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018946422	04-08-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087314620	2.00		0950257437	3776072504976		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.60		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.00	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946493	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087314697	1.00		0950257497	3776072504977		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.46		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946377	04-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087314561	5.00		0950257762	3776072504978		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"2,954.35"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.11"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946377	04-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	04-08-2025		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	3.00	0087314561	3.00		0950257762	3776072504978		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.31"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.55"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946377	04-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087314561	1.00		0950257762	3776072504978		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.70"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.34"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946721	04-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	25.00	0087314951	25.00		0950257768	3776072504979		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	25.00	"3,125.00"	"2,285.00"	"2,285.00"	14.00-%	-437.50	0.00	0.00	0.00	0.00	0.00	"2,727.30"		0.00	14.00%	381.85	14.00%	381.85	40.00	763.70	0.00	"3,491.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	5.00	0087314396	5.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"8,066.40"	"5,898.15"	"5,898.15"	16.00-%	"-1,290.62"	0.00	0.00	0.00	0.00	0.00	"6,775.66"		0.00	14.00%	948.61	14.00%	948.61	0.00	"1,897.22"	0.00	"8,672.88"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	5.00	0087314396	4.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"5,237.28"	"4,924.35"	"3,939.48"	16.00-%	-837.96	0.00	0.00	0.00	0.00	0.00	"4,399.25"		0.00	9.00%	395.94	9.00%	395.94	0.00	791.88	0.00	"5,191.13"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	5.00	0087314396	4.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"4,220.36"	"3,968.15"	"3,174.52"	16.00-%	-675.26	0.00	0.00	0.00	0.00	0.00	"3,545.04"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.16"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	5.00	0087314396	3.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"8,898.30"	"11,155.50"	"6,693.30"	16.00-%	"-1,423.73"	0.00	0.00	0.00	0.00	0.00	"7,474.44"		0.00	9.00%	672.71	9.00%	672.71	0.00	"1,345.42"	0.00	"8,819.86"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087314396	5.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.85		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	839.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946231	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087314396	15.00		0950258310	3776072504980		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.12"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	4.00	0087315452	4.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"9,359.40"	"6,843.56"	"6,843.56"	16.00-%	"-1,497.50"	0.00	0.00	0.00	0.00	0.00	"7,861.88"		0.00	14.00%	"1,100.67"	14.00%	"1,100.67"	0.00	"2,201.34"	0.00	"10,063.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0087315452	4.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	16.00-%	-715.94	0.00	0.00	0.00	0.00	0.00	"3,758.65"		0.00	9.00%	338.28	9.00%	338.28	0.00	676.56	0.00	"4,435.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	4.00	0087315452	2.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"6,320.32"	"9,242.84"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.06"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	4.00	0087315452	4.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.99"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	8.00	0087315452	2.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"8,367.20"	"24,472.32"	"6,118.08"	16.00-%	"-1,338.75"	0.00	0.00	0.00	0.00	0.00	"7,028.43"		0.00	14.00%	983.98	14.00%	983.98	0.00	"1,967.96"	0.00	"8,996.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087315452	8.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.24"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947141	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087315452	6.00		0950258320	3776072504981		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	1.00	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.20"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.92"	9497880757	0001		15.000		0.00	15.00	15.000	PAC	PAC
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"	16.00-%	-703.12	0.00	0.00	0.00	0.00	0.00	"3,691.34"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,724.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314971	3.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"8,537.95"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.81"	9497880757	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087314971	2.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.24		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087314971	4.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.25"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.01		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087314971	4.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	847.48	637.44	637.44	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087314971	1.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946736	04-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0087314971	2.00		0950258398	3776072504982		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087314580	3.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.35		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.69	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0087314580	3.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"1,105.92"	831.87	831.87	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00	951.06		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	"1,122.26"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.84		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.28	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.40		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.08	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087314580	2.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.85		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.17"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087314580	2.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	195.32	142.82	142.82	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.09	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	283.90	213.55	213.55	14.00-%	-39.75	0.00	0.00	0.00	0.00	0.00	244.14		0.00	9.00%	21.97	9.00%	21.97	0.00	43.94	0.00	288.08	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087314580	5.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,366.51"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.49"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087314580	2.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,209.79"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.55"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946389	04-08-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087314580	1.00		0950258592	3776072504983		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.75		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.69	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947258	04-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087315547	2.00		0950258778	3776072504984		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	14.00-%	-320.34	0.00	0.00	0.00	0.00	0.00	"1,967.80"		0.00	9.00%	177.10	9.00%	177.10	0.00	354.20	0.00	"2,322.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947258	04-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315547	2.00		0950258778	3776072504984		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.15"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.21"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947258	04-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	6.00	0087315547	6.00		0950258778	3776072504984		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	152.52	114.72	114.72	14.00-%	-21.35	0.00	0.00	0.00	0.00	0.00	131.17		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.79	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087315934	1.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	14.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,914.79"		0.00	14.00%	268.08	14.00%	268.08	0.00	536.16	0.00	"2,450.95"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087315934	2.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087315934	5.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	847.45	637.45	637.45	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	728.79		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	859.97	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087315934	5.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0087315934	1.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"	14.00-%	-572.58	0.00	0.00	0.00	0.00	0.00	"3,517.18"		0.00	14.00%	492.42	14.00%	492.42	0.00	984.84	0.00	"4,502.02"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087315934	1.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	750.00	564.15	564.15	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.99		0.00	9.00%	58.05	9.00%	58.05	0.00	116.10	0.00	761.09	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947578	04-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IC318324	UPPER BUSH-ARBVE2100	87089900	NOS	ZHAW	370.00	289.06	211.36	0.00	0.00	1.00	0087315934	1.00		0950258881	3776072504985		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.58		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.18	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0087316301	1.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	16.00-%	"-2,419.37"	0.00	0.00	0.00	0.00	0.00	"12,701.71"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"3,556.48"	0.00	"16,258.19"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087316301	1.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.72"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087316301	2.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087316301	2.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087316301	2.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947745	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087316301	1.00		0950258991	3776072504986		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087315109	6.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087315109	10.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087315109	5.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	5.00	0087315109	5.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087315109	10.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087315109	5.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087315109	4.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.39"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	60.00	0087315109	60.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	60.00	"1,779.60"	"1,338.60"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.87"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	483.06	908.40	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	3.00	0087315109	3.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	480.48	351.33	351.33	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.60		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.27"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.60"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.06"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087315109	8.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.98"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087315109	3.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,160.16"	"2,310.71"	"2,310.71"	16.00-%	-505.63	0.00	0.00	0.00	0.00	0.00	"2,654.55"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087315109	3.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087315109	8.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	"1,511.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087315109	7.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	7.00	682.22	733.10	513.17	16.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.58	9.00%	51.58	0.00	103.16	0.00	676.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087315109	3.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087315109	3.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.96"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"2,884.24"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.92"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.87"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087315109	2.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.90"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946830	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087315109	1.00		0950259011	3776072504987		ZF24	Spares Invoice (Tax)	04-08-2025	August	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087315868	2.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	981.00		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.66"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		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	0087315868	1.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.59		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.13	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087315868	2.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,222.88"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.26"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		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	0087315868	1.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.14		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.74	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087315868	5.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	14.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,623.84"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947528	04-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087315868	1.00		0950259073	3776072504988		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.75"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.09"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948010	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087316451	1.00		0950259208	3776072504989		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.37		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	0.00	0.00	0.00	131.69		0.00	9.00%	11.85	9.00%	11.85	0.00	23.70	0.00	155.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087316134	10.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087316134	2.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.89		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.95		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.95		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.87		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.04		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.54	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087316134	4.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087316134	1.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.03		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.17	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		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	0087316134	2.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947739	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087316134	3.00		0950259261	3776072504990		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.14		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.86	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087316681	1.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.46"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,476.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087316681	1.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.86"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087316681	1.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.29"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087316681	1.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	8.00	0087316681	8.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087316681	1.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087316681	5.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	148.30	89.24	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087316681	5.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	127.10	76.48	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087316681	4.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947998	04-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087316681	5.00		0950259306	3776072504991		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	296.60	178.48	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	16.00-%	-449.37	0.00	0.00	0.00	0.00	0.00	"2,359.23"		0.00	14.00%	330.29	14.00%	330.29	0.00	660.58	0.00	"3,019.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	3.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,484.38"	"1,628.07"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.89"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	3.00	0087316754	3.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"1,805.07"	"1,357.77"	"1,357.77"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	2.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0087316754	6.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0087316754	4.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	16.00-%	-235.94	0.00	0.00	0.00	0.00	0.00	"1,238.67"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		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	2.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.84"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	525.42	592.83	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087316754	4.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.78"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.48"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.21"	"1,641.45"	0.00	0.00	2.00	0087316754	2.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"4,364.42"	"3,282.90"	"3,282.90"	16.00-%	-698.31	0.00	0.00	0.00	0.00	0.00	"3,666.12"		0.00	9.00%	329.95	9.00%	329.95	0.00	659.90	0.00	"4,326.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947347	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,500.00"	"2,118.64"	"1,593.64"	0.00	0.00	1.00	0087316754	1.00		0950259368	3776072504992		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,118.64"	"1,593.64"	"1,593.64"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.67"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087316640	1.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.90"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087316640	6.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.16"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.28"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087316640	3.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.89"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	3.00	0087316640	3.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.41"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	3.00	0087316640	3.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"3,508.47"	"2,639.07"	"2,639.07"	16.00-%	-561.36	0.00	0.00	0.00	0.00	0.00	"2,947.17"		0.00	9.00%	265.24	9.00%	265.24	0.00	530.48	0.00	"3,477.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948158	04-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087316640	10.00		0950259384	3776072504993		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.57"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947974	04-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087316414	1.00		0950259390	3776072504994		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,202.90"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.64"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947974	04-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087316414	1.00		0950259390	3776072504994		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.34"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.36"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948331	04-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0087316839	1.00		0950259440	3776072504995		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.36"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948338	04-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087316849	2.00		0950259500	3776072504996		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	14.00-%	-387.19	0.00	0.00	0.00	0.00	0.00	"2,378.04"		0.00	14.00%	332.98	14.00%	332.98	0.00	665.96	0.00	"3,044.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948428	04-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	5.00	0087316967	5.00		0950259535	3776072504997		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"1,292.35"	972.10	972.10	12.00-%	-155.08	0.00	0.00	0.00	0.00	0.00	"1,137.30"		0.00	9.00%	102.35	9.00%	102.35	0.00	204.70	0.00	"1,342.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948491	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-08-2025		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	0087317059	2.00		0950259619	3776072504998		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018947882	04-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087316394	1.00		0950259633	3776072504999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.28"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947882	04-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	1.00	0087316394	1.00		0950259633	3776072504999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,859.38"	"1,359.58"	"1,359.58"	16.00-%	-297.50	0.00	0.00	0.00	0.00	0.00	"1,561.84"		0.00	14.00%	218.66	14.00%	218.66	0.00	437.32	0.00	"1,999.16"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947882	04-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087316394	1.00		0950259633	3776072504999		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.58"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087317122	1.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.59"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,364.93"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087317122	10.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087317122	10.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087317122	1.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,952.79"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,779.59"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		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	0087317122	10.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087317122	2.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087317122	10.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.03"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,762.97"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948308	04-08-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087317122	10.00		0950259668	3776072505000		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.19"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.97"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		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	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"2,078.61"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.77"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	4.00	0087316887	4.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"3,812.52"	"2,787.72"	"2,787.72"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.45"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.15"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087316887	4.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		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	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087316887	1.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087316887	1.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.67		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087316887	1.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087316887	4.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087316887	3.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.52"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.96"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087316887	2.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.12		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948373	04-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087316887	1.00		0950259680	3776072505001		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948260	04-08-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID314247	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0087316756	1.00		0950259698	3776072505002		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.18"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948594	04-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-08-2025		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	3.00	0087317170	3.00		0950259717	3776072505003		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9846014582	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018948476	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087317038	1.00		0950259750	3776072505004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948476	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		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	0087317038	1.00		0950259750	3776072505004		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,313.34"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.76"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948476	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087317038	1.00		0950259750	3776072505004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948476	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087317038	2.00		0950259750	3776072505004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.63		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948476	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		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	0087317038	2.00		0950259750	3776072505004		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.86"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.44"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	15.00-%	"-1,234.57"	0.00	0.00	0.00	0.00	0.00	"6,995.93"		0.00	14.00%	979.43	14.00%	979.43	0.00	"1,958.86"	0.00	"8,954.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.15		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	930.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	15.00-%	-319.92	0.00	0.00	0.00	0.00	0.00	"1,812.91"		0.00	14.00%	253.81	14.00%	253.81	0.00	507.62	0.00	"2,320.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.91"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087316827	4.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	15.00-%	-342.19	0.00	0.00	0.00	0.00	0.00	"1,939.06"		0.00	14.00%	271.47	14.00%	271.47	0.00	542.94	0.00	"2,482.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087316827	10.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.71"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	10.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	5.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.87		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,019.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.57		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087316827	5.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	527.35	385.60	385.60	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.25		0.00	14.00%	62.76	14.00%	62.76	0.00	125.52	0.00	573.77	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087316827	10.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	15.00-%	-343.36	0.00	0.00	0.00	0.00	0.00	"1,945.71"		0.00	14.00%	272.40	14.00%	272.40	0.00	544.80	0.00	"2,490.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087316827	4.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00	"2,417.21"		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	"3,094.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	0.00	0.00	0.00	"3,091.22"		0.00	14.00%	432.77	14.00%	432.77	0.00	865.54	0.00	"3,956.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.58		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	943.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"7,965.51"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.74"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	612.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.51		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	182.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	182.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00	104.45		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	123.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00	565.46		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	667.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	803.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087316827	2.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.52		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	484.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.01		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.01		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948292	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087316827	1.00		0950259751	3776072505005		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.82		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,575.15"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	4.00	0087317044	4.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	220.36	165.72	165.72	16.00-%	-35.26	0.00	0.00	0.00	0.00	0.00	185.10		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.76"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087317044	4.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087317044	1.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948467	04-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087317044	2.00		0950259777	3776072505006		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.20"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087317087	1.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.13		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087317087	1.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.94		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.06	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087317087	1.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0087317087	1.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.75		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.67	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087317087	3.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.32		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.84	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948514	04-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087317087	5.00		0950259787	3776072505007		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"1,904.39"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087314968	3.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	996.09	"1,213.90"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	5.00	0087314968	5.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.40		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	588.04	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087314968	2.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	101.56	185.65	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087314968	2.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087314968	2.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087314968	3.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	902.34	"1,099.65"	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.96		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"7,610.00"	"5,945.31"	"4,347.21"	0.00	0.00	1.00	0087314968	1.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"5,945.31"	"4,347.21"	"4,347.21"	16.00-%	-951.25	0.00	0.00	0.00	0.00	0.00	"4,994.01"		0.00	14.00%	699.17	14.00%	699.17	0.00	"1,398.34"	0.00	"6,392.35"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	4.00	0087314968	4.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"9,046.88"	"6,615.08"	"6,615.08"	16.00-%	"-1,447.50"	0.00	0.00	0.00	0.00	0.00	"7,599.31"		0.00	14.00%	"1,063.91"	14.00%	"1,063.91"	0.00	"2,127.82"	0.00	"9,727.13"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999839	KING PIN KIT (O/S-3)	87089900	NOS	ZHAW	"3,630.00"	"2,835.94"	"2,073.64"	0.00	0.00	2.00	0087314968	1.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,835.94"	"4,147.28"	"2,073.64"	16.00-%	-453.75	0.00	0.00	0.00	0.00	0.00	"2,382.17"		0.00	14.00%	333.51	14.00%	333.51	0.00	667.02	0.00	"3,049.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087314968	4.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.05"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	4.00	0087314968	1.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	953.13	"2,787.72"	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		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	5.00	0087314968	5.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.38"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,396.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	5.00	0087314968	3.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	398.43	485.55	291.33	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946725	04-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0087314968	4.00		0950259999	3776072505008		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.22"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.96"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		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	0087317365	1.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.21"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		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	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"11,569.73"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.25"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.77"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948751	04-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087317365	2.00		0950260092	3776072505009		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948774	04-08-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087317388	1.00		0950260100	3776072505010		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.60"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,650.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948963	04-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087317623	1.00		0950260254	3776072505011		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948963	04-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	2.00	0087317623	2.00		0950260254	3776072505011		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.68"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.60"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948963	04-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087317623	2.00		0950260254	3776072505011		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948963	04-08-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		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	0087317623	1.00		0950260254	3776072505011		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.42		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB334504	RETURN SPRING	87081090	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0087317744	10.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	390.60	285.60	285.60	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.01		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	424.97	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087317744	4.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087317744	8.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	8.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	110.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00	"1,235.17"		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	"1,581.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00	"1,235.17"		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	"1,581.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	238.28	174.23	174.23	15.00-%	-35.74	0.00	0.00	0.00	0.00	0.00	202.54		0.00	14.00%	28.36	14.00%	28.36	0.00	56.72	0.00	259.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087317744	3.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087317744	4.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	687.52	502.72	502.72	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.39		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	748.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	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
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		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	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	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
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087317744	10.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.14		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087317744	3.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	637.50		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	752.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.59"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087317744	4.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	15.00-%	-287.29	0.00	0.00	0.00	0.00	0.00	"1,627.95"		0.00	9.00%	146.52	9.00%	146.52	0.00	293.04	0.00	"1,920.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087317744	2.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.65"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	"2,834.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948763	04-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087317744	1.00		0950260255	3776072505012		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00	"1,336.23"		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	"1,576.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948912	04-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087317771	1.00		0950260281	3776072505013		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.97		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.95	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948912	04-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999826	10.90 EMBLEM KIT	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087317771	2.00		0950260281	3776072505013		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.55		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.05	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949045	04-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087317728	1.00		0950260326	3776072505014		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.24"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,639.98"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949045	04-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087317728	1.00		0950260326	3776072505014		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.86		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.74	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949045	04-08-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087317728	1.00		0950260326	3776072505014		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.14		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.28	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949133	04-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087317844	1.00		0950260422	3776072505015		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.38"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.46"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949133	04-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087317844	1.00		0950260422	3776072505015		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949133	04-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087317844	1.00		0950260422	3776072505015		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.97"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949085	04-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0087317783	1.00		0950260423	3776072505016		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"	16.00-%	"-1,250.63"	0.00	0.00	0.00	0.00	0.00	"6,565.58"		0.00	14.00%	919.21	14.00%	919.21	0.00	"1,838.42"	0.00	"8,404.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949292	04-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087318064	1.00		0950260558	3776072505017		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	438.20		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	517.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940567	02-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-08-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087308381	1.00		0950260644	3776072505018		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.35"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,533.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940567	02-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-08-2025		3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087308381	1.00		0950260644	3776072505018		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.05"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940567	02-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-08-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087308381	1.00		0950260644	3776072505018		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940567	02-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-08-2025		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	0087308381	1.00		0950260644	3776072505018		ZF24	Spares Invoice (Tax)	04-08-2025	August	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	"2,274.44"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940567	02-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	02-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087308381	1.00		0950260644	3776072505018		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.14		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949369	04-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0087318160	3.00		0950260653	3776072505019		ZF24	Spares Invoice (Tax)	04-08-2025	August	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.52"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,990.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018947409	04-08-2025	ZSPR	Spare Returns order	0012267179	ERIYAD OIL MART (kodungallur)	THRISSUR	Spare Retailer	REGISTERED	32ALSPN9950B1ZV	DEALER	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	-1.00	0084042929	-1.00		0950258447	3776082500104		ZG21	Spares Credit Memo	04-08-2025	April	2025	-1.00	"-2,601.69"	"-1,956.99"	"-1,956.99"	14.00-%	364.24	0.00	0.00	0.00	0.00	0.00	"-2,237.26"		0.00	9.00%	201.37	9.00%	201.37	0.00	-402.74	0.00	"-2,640.00"	9895018643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948295	04-08-2025	ZSPR	Spare Returns order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	ZHAW	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	-1.00	0084042932	-1.00		0950259404	3776082500105		ZG21	Spares Credit Memo	04-08-2025	August	2025	-1.00	"-15,121.09"	"-11,056.54"	"-11,056.54"	16.00-%	"2,419.37"	0.00	0.00	0.00	0.00	0.00	"-12,701.52"		0.00	14.00%	"1,778.24"	14.00%	"1,778.24"	0.00	"-3,556.48"	0.00	"-16,258.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000271457	04-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800425805	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087316203	1.00		8900209019	3776272501083		ZF26	Invoice	04-08-2025	August	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	0.00	309.28		0.00	9.00%	27.86	9.00%	27.86	0.00	55.72	0.00	365.00	0481-2560471	ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000271465	04-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800425814	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087316272	1.00		8900209020	3776272501084		ZF26	Invoice	04-08-2025	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"		0.00	0.00	0.00	0.00	0.00	58.38	"1,225.74"		0.00	14.00%	171.63	14.00%	171.63	0.00	343.26	0.00	"1,569.00"	0481-2594734	ZA04		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000271314	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425616	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087314037	1.00		8900209022	3776272501085		ZF26	Invoice	04-08-2025	August	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.08		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.50		0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000271314	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425616	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087314037	1.00		8900209022	3776272501085		ZF26	Invoice	04-08-2025	August	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	37.08		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	47.50		0001		0.000	20%	13.00	0.00	0.000	NOS	NOS
4000271429	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425770	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087315861	1.00		8900209023	3776272501086		ZF26	Invoice	04-08-2025	August	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.00		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000271438	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425780	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	5.00	0087315976	2.00		8900209024	3776272501087		ZF26	Invoice	04-08-2025	August	2025	2.00	"4,398.32"	"8,271.00"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.77"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,909.07"		0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000271438	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425780	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087315976	4.00		8900209024	3776272501087		ZF26	Invoice	04-08-2025	August	2025	4.00	542.36	611.94	407.96		0.00	0.00	0.00	0.00	0.00	0.00	408.49		0.00	9.00%	36.76	9.00%	36.76	0.00	73.52	0.00	482.01		0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000271438	04-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425780	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0087315976	4.00		8900209024	3776272501087		ZF26	Invoice	04-08-2025	August	2025	4.00	"1,033.92"	"1,166.52"	777.68		0.00	0.00	0.00	0.00	0.00	0.00	778.74		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	918.92		0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000271089	02-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425307	02-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087310102	1.00		8900209027	3776272501088		ZF26	Invoice	04-08-2025	August	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.72	288.12		0.00	9.00%	25.94	9.00%	25.94	0.00	51.88	0.00	340.00	0477-2288822	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000271328	04-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425629	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0087314523	1.00		8900209029	3776272501089		ZF26	Invoice	04-08-2025	August	2025	1.00	114.41	86.06	86.06		0.00	0.00	0.00	0.00	0.00	4.31	90.55		0.00	9.00%	8.14	9.00%	8.14	0.00	16.28	0.00	106.83	0477-2288822	ZA04		0.000	20%	27.00	0.00	0.000	NOS	NOS
4000271328	04-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425629	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087314523	1.00		8900209029	3776272501089		ZF26	Invoice	04-08-2025	August	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	17.87	375.61		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	443.17	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000271461	04-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425809	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087316225	3.00		8900209030	3776272501090		ZF26	Invoice	04-08-2025	August	2025	3.00	585.93	428.43	428.43		0.00	0.00	0.00	0.00	0.00	0.00	429.38		0.00	14.00%	60.09	14.00%	60.09	0.00	120.18	0.00	549.56	0477-2288822	ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000271461	04-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425809	04-08-2025	ZACR	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	0087316225	1.00		8900209030	3776272501090		ZF26	Invoice	04-08-2025	August	2025	1.00	"1,214.84"	888.29	888.29		0.00	0.00	0.00	0.00	0.00	0.00	890.26		0.00	14.00%	124.59	14.00%	124.59	0.00	249.18	0.00	"1,139.44"	0477-2288822	ZA04		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000271473	04-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425820	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087316333	1.00		8900209031	3776272501091		ZF26	Invoice	04-08-2025	August	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	10.45	219.58		0.00	14.00%	30.71	14.00%	30.71	0.00	61.42	0.00	281.00	0477-2288822	ZA04		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000271476	04-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425826	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087316400	1.00		8900209032	3776272501092		ZF26	Invoice	04-08-2025	August	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	39.78		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.00	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000271195	02-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425451	02-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087311238	1.00		8900209033	3776272501093		ZF26	Invoice	04-08-2025	August	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	0.00	460.76		0.00	14.00%	64.50	14.00%	64.50	0.00	129.00	0.00	589.76	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000271195	02-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425451	02-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087311238	2.00		8900209033	3776272501093		ZF26	Invoice	04-08-2025	August	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,412.94"		0.00	9.00%	217.15	9.00%	217.15	0.00	434.30	0.00	"2,847.24"	0477-2288822	0001		0.000	20%	756.00	0.00	0.000	NOS	NOS
4000271477	04-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425829	04-08-2025	ZACR	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	0087316429	2.00		8900209035	3776272501094		ZF26	Invoice	04-08-2025	August	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.30		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.12	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000271477	04-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425829	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087316429	5.00		8900209035	3776272501094		ZF26	Invoice	04-08-2025	August	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.55"		0.00	9.00%	153.67	9.00%	153.67	0.00	307.34	0.00	"2,014.89"	0477-2288822	0001		0.000	20%	535.00	0.00	0.000	NOS	NOS
4000271477	04-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425829	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087316429	5.00		8900209035	3776272501094		ZF26	Invoice	04-08-2025	August	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.89"		0.00	9.00%	107.71	9.00%	107.71	0.00	215.42	0.00	"1,412.31"	0477-2288822	0001		0.000	20%	375.00	0.00	0.000	NOS	NOS
4000271477	04-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425829	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087316429	1.00		8900209035	3776272501094		ZF26	Invoice	04-08-2025	August	2025	1.00	"1,101.69"	828.69	828.69		0.00	0.00	0.00	0.00	0.00	0.00	829.83		0.00	9.00%	74.68	9.00%	74.68	0.00	149.36	0.00	979.19	0477-2288822	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000271477	04-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800425829	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087316429	1.00		8900209035	3776272501094		ZF26	Invoice	04-08-2025	August	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,026.71"		0.00	9.00%	182.39	9.00%	182.39	0.00	364.78	0.00	"2,391.49"	0477-2288822	0001		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000271449	04-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425794	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087316139	1.00		8900209039	3776272501095		ZF26	Invoice	04-08-2025	August	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.94		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.80		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000271449	04-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425794	04-08-2025	ZACR	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	0087316139	1.00		8900209039	3776272501095		ZF26	Invoice	04-08-2025	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	0.00	255.32		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.28		0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000271449	04-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425794	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087316139	1.00		8900209039	3776272501095		ZF26	Invoice	04-08-2025	August	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.94		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.80		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000271449	04-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425794	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	NOS	ZHAW	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0087316139	1.00		8900209039	3776272501095		ZF26	Invoice	04-08-2025	August	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"		0.00	0.00	0.00	0.00	0.00	0.00	"11,443.92"		0.00	14.00%	"1,602.10"	14.00%	"1,602.10"	0.00	"3,204.20"	0.00	"14,648.12"		0001		0.000	20%	"3,999.00"	0.00	0.000	NOS	NOS
																							"6,14,675.00"	"4,90,895.61"	"3,62,729.26"	0.00	0.00	"1,027.00"		990.00										990.00	"6,96,681.87"	"5,58,211.39"	"5,16,624.93"		"-1,01,299.98"	0.00	0.00	0.00	0.00	104.73	"5,85,148.64"		0.00		"74,208.90"		"74,208.90"	40.00	"1,40,499.36"	0.00	"7,25,648.00"				90.000		"9,930.00"	248.00	248.000		
