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
1018587083	03-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	03-05-2025		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	0086895640	1.00		0094885641	3776052500010		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	167.97	122.82	122.82	0.00%	0.00	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	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587083	03-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		Retailer	03-05-2025		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	0086895640	1.00		0094885641	3776052500010		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	368.64	277.29	277.29	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	368.63		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	434.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587576	03-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040382	03-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	2223606056	TURBOCHARGER	84148030	NOS	ZHAW	"38,995.00"	"33,046.61"	"24,857.66"	0.00	0.00	1.00	0086896355	1.00		0094886289	3776052500011		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"33,046.61"	"24,857.66"	"24,857.66"		0.00	"-7,799.00"	0.00	0.00	0.00	0.00	"25,247.44"		0.00	9.00%	"2,272.28"	9.00%	"2,272.28"	0.00	"4,544.56"	0.00	"29,792.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"8,609.35"		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	"11,019.97"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	730.47	534.12	534.12		0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086891065	2.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	19.53	14.28	14.28		0.00	0.00	0.00	0.00	0.00	0.00	19.53		0.00	14.00%	2.73	14.00%	2.73	0.00	5.46	0.00	24.99	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,152.56"	892.44	892.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.56"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.02"	9847140610	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,273.44"		0.00	14.00%	318.28	14.00%	318.28	0.00	636.56	0.00	"2,910.00"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"		0.00	0.00	0.00	0.00	0.00	0.00	"2,677.97"		0.00	9.00%	241.02	9.00%	241.02	0.00	482.04	0.00	"3,160.01"	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203764	SNAP RING (HCV)	87082900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	74.22	54.27	54.27		0.00	0.00	0.00	0.00	0.00	0.00	74.22		0.00	14.00%	10.39	14.00%	10.39	0.00	20.78	0.00	95.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583031	02-05-2025	ZORD	Spares Sales Order	0011499782	DIAMOND AGGREGATES	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AAGFD6976J1Z4	DEALER		COUNTER SALE	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086891065	1.00		0094881523	3776072501118		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9847140610	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582972	02-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086890998	1.00		0094881680	3776072501119		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.56		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.40	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582972	02-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086890998	1.00		0094881680	3776072501119		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.30"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,940.01"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583463	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086891512	1.00		0094881914	3776072501120		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,128.91"	825.46	825.46	16.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	948.37		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	"1,213.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		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	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.22"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.60"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	0.00	0.00	0.00	308.41		0.00	14.00%	43.18	14.00%	43.18	0.00	86.36	0.00	394.77	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583413	02-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086891456	1.00		0094882463	3776072501121		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.75"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.63"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC406862	MONO PIVOT BUSHING CHARTING	87089900	NOS	ZHAW	"9,360.00"	"7,312.50"	"5,346.90"	0.00	0.00	1.00	0086892306	1.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,312.50"	"5,346.90"	"5,346.90"	14.00-%	"-1,023.75"	0.00	0.00	0.00	0.00	0.00	"6,288.65"		0.00	14.00%	880.43	14.00%	880.43	0.00	"1,760.86"	0.00	"8,049.51"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513345	WEAR PAD	87089900	NOS	ZHAW	"4,560.00"	"3,562.50"	"2,604.90"	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"7,125.00"	"5,209.80"	"5,209.80"	14.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"6,127.40"		0.00	14.00%	857.85	14.00%	857.85	0.00	"1,715.70"	0.00	"7,843.10"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513349	SPRING DOWEL-235MM	87089900	NOS	ZHAW	"7,840.00"	"6,125.00"	"4,478.60"	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"12,250.00"	"8,957.20"	"8,957.20"	14.00-%	"-1,715.00"	0.00	0.00	0.00	0.00	0.00	"10,534.84"		0.00	14.00%	"1,474.90"	14.00%	"1,474.90"	0.00	"2,949.80"	0.00	"13,484.64"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513357	M30x2x260LG GRD 10.9 HEX HD BOLT	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086892306	1.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,160.16"	848.31	848.31	14.00-%	-162.42	0.00	0.00	0.00	0.00	0.00	997.72		0.00	14.00%	139.68	14.00%	139.68	0.00	279.36	0.00	"1,277.08"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC535437	AXLE MTG  FASTENERS KIT	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	2.00	0086892306	2.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	875.00	639.80	639.80	14.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	752.49		0.00	14.00%	105.35	14.00%	105.35	0.00	210.70	0.00	963.19	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584204	02-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC513359	M30 HARDENED WASHER	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086892306	5.00		0094882614	3776072501122		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	410.15	299.90	299.90	14.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	352.72		0.00	14.00%	49.38	14.00%	49.38	0.00	98.76	0.00	451.48	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		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	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	14.00-%	-178.83	0.00	0.00	0.00	0.00	0.00	"1,098.43"		0.00	14.00%	153.79	14.00%	153.79	0.00	307.58	0.00	"1,406.01"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	14.00-%	-218.20	0.00	0.00	0.00	0.00	0.00	"1,340.29"		0.00	14.00%	187.65	14.00%	187.65	0.00	375.30	0.00	"1,715.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584320	02-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086892434	1.00		0094882723	3776072501123		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	14.00-%	-650.23	0.00	0.00	0.00	0.00	0.00	"3,994.00"		0.00	14.00%	559.20	14.00%	559.20	0.00	"1,118.40"	0.00	"5,112.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086892695	8.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.04"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"2,654.58"		0.00	14.00%	371.63	14.00%	371.63	0.00	743.26	0.00	"3,397.84"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.50"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.84"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086892695	10.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	10.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086892695	8.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086892695	2.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086892695	2.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.70		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.73"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,982.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584162	02-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086892695	1.00		0094882950	3776072501124		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584905	02-05-2025	ZORD	Spares Sales Order	0011103602	GENESCO SVS (ALUVA)	ERNAKULAM	Spare Retailer	REGISTERED	32AAUFG2403K1ZF	"Costs, insurance & freight"		COUNTER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086893067	2.00		0094883293	3776072501125		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,194.92"		0.00	9.00%	197.54	9.00%	197.54	0.00	395.08	0.00	"2,590.00"	9744073761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583561	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086893122	2.00		0094883344	3776072501126		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.20"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,285.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086893175	5.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.95"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"5,296.62"	"3,984.12"	"3,984.12"	16.00-%	-847.46	0.00	0.00	0.00	0.00	0.00	"4,449.19"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,250.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	2.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,067.80"	"4,615.20"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.97"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086893175	3.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.70"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.09"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,550.00"	"8,242.19"	"6,026.69"	0.00	0.00	2.00	0086893175	2.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"16,484.38"	"12,053.38"	"12,053.38"	16.00-%	"-2,637.50"	0.00	0.00	0.00	0.00	0.00	"13,846.96"		0.00	14.00%	"1,938.56"	14.00%	"1,938.56"	0.00	"3,877.12"	0.00	"17,724.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583974	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086893175	1.00		0094883386	3776072501127		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.64"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086893424	1.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	241.53	363.36	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086893424	1.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.74		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584264	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086893424	2.00		0094883602	3776072501128		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	855.94	643.84	643.84	16.00-%	-136.95	0.00	0.00	0.00	0.00	0.00	719.07		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.49	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,625.00"	"5,175.78"	"3,784.53"	0.00	0.00	1.00	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"5,175.78"	"3,784.53"	"3,784.53"	16.00-%	-828.12	0.00	0.00	0.00	0.00	0.00	"4,347.59"		0.00	14.00%	608.67	14.00%	608.67	0.00	"1,217.34"	0.00	"5,564.93"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,446.87"	0.00	0.00	1.00	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,449.22"	"5,446.87"	"5,446.87"	16.00-%	"-1,191.88"	0.00	0.00	0.00	0.00	0.00	"6,257.24"		0.00	14.00%	876.03	14.00%	876.03	0.00	"1,752.06"	0.00	"8,009.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585216	02-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		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	0086893430	1.00		0094883609	3776072501129		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.75		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.35	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.64		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.16	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.84		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.96	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086893461	1.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.94		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585254	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0086893461	2.00		0094883636	3776072501130		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,042.87"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585259	02-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086893470	1.00		0094883644	3776072501131		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	16.00-%	"-2,777.50"	0.00	0.00	0.00	0.00	0.00	"14,582.08"		0.00	14.00%	"2,041.46"	14.00%	"2,041.46"	0.00	"4,082.92"	0.00	"18,665.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585324	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		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	5.00	0086893642	5.00		0094883794	3776072501132		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.54"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.80"	9447307041	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018585324	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0086893642	12.00		0094883794	3776072501132		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	14.00-%	"-1,922.02"	0.00	0.00	0.00	0.00	0.00	"11,807.00"		0.00	9.00%	"1,062.60"	9.00%	"1,062.60"	0.00	"2,125.20"	0.00	"13,932.20"	9447307041	0001		2.000		0.00	24.00	24.000	PAC	PAC
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID362595	HOSE RADIATOR INLET	40091100	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	889.83	"1,338.66"	669.33	8.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	818.68	18.00%	147.36		0.00		0.00	0.00	147.36	0.00	966.04	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	2.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	987.29	"1,485.28"	742.64	8.00-%	-78.98	0.00	0.00	0.00	0.00	0.00	908.36	18.00%	163.50		0.00		0.00	0.00	163.50	0.00	"1,071.86"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086893696	2.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	59.32	44.62	44.62	8.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	54.57	18.00%	9.82		0.00		0.00	0.00	9.82	0.00	64.39	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	765.63	559.83	559.83	8.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	704.42	28.00%	197.23		0.00		0.00	0.00	197.23	0.00	901.65	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582678	02-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086893696	1.00		0094883853	3776072501133		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,122.88"	844.63	844.63	8.00-%	-89.83	0.00	0.00	0.00	0.00	0.00	"1,033.11"	18.00%	185.95		0.00		0.00	0.00	185.95	0.00	"1,219.06"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585263	02-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086893736	2.00		0094883884	3776072501134		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585263	02-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086893736	2.00		0094883884	3776072501134		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.80"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.12"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.33		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.45"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.69"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.67"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.74		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.86		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.82	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,228.81"	924.31	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.25"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.05"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.29		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.06		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.42	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585455	02-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0086893924	1.00		0094884032	3776072501135		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	808.04	617.99	617.99	16.00-%	-129.29	0.00	0.00	0.00	0.00	0.00	678.78		0.00	6.00%	40.73	6.00%	40.73	0.00	81.46	0.00	760.24	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"14,434.17"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.75"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.21"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.79"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	10.00	0086893937	10.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.00"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086893937	1.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086893937	2.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086893937	2.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585087	02-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086893937	4.00		0094884046	3776072501136		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086893965	2.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.14"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.08"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	4.00	0086893965	4.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"2,515.64"	"1,839.44"	"1,839.44"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.03"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086893965	2.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.72		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.58"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584742	02-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086893965	1.00		0094884075	3776072501137		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.67"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.77"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.29"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.70"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.92"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.62		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.72	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.35		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.93"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		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	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.55		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.21	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086893979	1.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.14		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.22	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086893979	2.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	820.32	599.82	599.82	14.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	705.50		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.04	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584765	02-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0086893979	2.00		0094884089	3776072501138		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,507.82"	"1,833.72"	"1,833.72"	14.00-%	-351.09	0.00	0.00	0.00	0.00	0.00	"2,156.79"		0.00	14.00%	301.94	14.00%	301.94	0.00	603.88	0.00	"2,760.67"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.20"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.64"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		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	0086893918	2.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.63"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		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	0086893918	2.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,758.79"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.25"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585651	02-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086893918	1.00		0094884155	3776072501139		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.75"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.24"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.96"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086894234	10.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	756.35		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.60		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	352.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.81		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086894234	1.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.35		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	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
1018585541	02-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086894234	2.00		0094884308	3776072501140		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.96		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	238.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0086894280	24.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	24.00	"1,423.68"	"1,338.60"	"1,070.88"	16.00-%	-227.79	0.00	0.00	0.00	0.00	0.00	"1,195.89"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.15"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0086894280	30.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		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	5.00	0086894280	5.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.92"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086894280	10.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.90"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	16.00-%	"-1,141.25"	0.00	0.00	0.00	0.00	0.00	"5,991.56"		0.00	14.00%	838.82	14.00%	838.82	0.00	"1,677.64"	0.00	"7,669.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA324445	Ball end RH	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.31"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	3.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	940.68	"2,122.74"	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086894280	10.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.45"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"5,755.00"	"4,496.09"	"3,287.54"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,496.09"	"3,287.54"	"3,287.54"	16.00-%	-719.37	0.00	0.00	0.00	0.00	0.00	"3,776.72"		0.00	14.00%	528.74	14.00%	528.74	0.00	"1,057.48"	0.00	"4,834.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.47"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0086894280	3.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.77"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.26"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	12.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	238.28	"2,090.76"	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.91"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	1.00	0086894280	1.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,476.56"	"1,810.86"	"1,810.86"	16.00-%	-396.25	0.00	0.00	0.00	0.00	0.00	"2,080.31"		0.00	14.00%	291.24	14.00%	291.24	0.00	582.48	0.00	"2,662.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585202	02-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	810.00	632.82	462.71	0.00	0.00	2.00	0086894280	2.00		0094884347	3776072501141		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,265.64"	925.42	925.42	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086894305	1.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	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"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,279.66"	"1,714.76"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.93"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.61"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	4.00	0086894305	4.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	781.24	571.24	571.24	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	839.98	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585570	02-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086894305	2.00		0094884366	3776072501142		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.95"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.81"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.06		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.74	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.71"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.70"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585597	02-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086894347	1.00		0094884404	3776072501143		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		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	0086894358	1.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"2,237.52"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.26"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086894358	1.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	14.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	"1,021.29"		0.00	14.00%	142.98	14.00%	142.98	0.00	285.96	0.00	"1,307.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086894358	6.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	14.00-%	-597.19	0.00	0.00	0.00	0.00	0.00	"3,668.58"		0.00	14.00%	513.58	14.00%	513.58	0.00	"1,027.16"	0.00	"4,695.74"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086894358	3.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	14.00-%	-239.53	0.00	0.00	0.00	0.00	0.00	"1,471.45"		0.00	14.00%	206.00	14.00%	206.00	0.00	412.00	0.00	"1,883.45"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	14.00-%	-276.72	0.00	0.00	0.00	0.00	0.00	"1,699.90"		0.00	14.00%	237.98	14.00%	237.98	0.00	475.96	0.00	"2,175.86"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.60		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.62	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585833	02-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	02-05-2025		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	0086894358	2.00		0094884410	3776072501144		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.33		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086894398	4.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		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	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.35"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		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	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,361.69"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,742.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.08"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.32"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.33"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.69"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.05		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086894398	1.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585569	02-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086894398	2.00		0094884450	3776072501145		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	0.00	0.00	0.00	941.70		0.00	14.00%	131.84	14.00%	131.84	0.00	263.68	0.00	"1,205.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0086894481	10.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	754.24	567.34	567.34	16.00-%	-120.68	0.00	0.00	0.00	0.00	0.00	633.55		0.00	9.00%	57.02	9.00%	57.02	0.00	114.04	0.00	747.59	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.05"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.77"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.59"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.92"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,553.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086894481	2.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.01"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.37"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086894481	3.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	889.83	892.44	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"7,710.00"	"6,023.44"	"4,404.34"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,023.44"	"4,404.34"	"4,404.34"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.58"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.30"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585813	02-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086894481	1.00		0094884533	3776072501146		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.71"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.27"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,199.63"	0.00	0.00	1.00	0086894266	1.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,640.63"	"1,199.63"	"1,199.63"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.11"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,763.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086894266	1.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.07"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	15.00	0086894266	15.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	15.00	"7,055.10"	"5,306.85"	"5,306.85"	16.00-%	"-1,128.82"	0.00	0.00	0.00	0.00	0.00	"5,926.20"		0.00	9.00%	533.37	9.00%	533.37	0.00	"1,066.74"	0.00	"6,992.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	50.00	0086894266	50.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	50.00	"5,664.00"	"4,141.50"	"4,141.50"	16.00-%	-906.24	0.00	0.00	0.00	0.00	0.00	"4,757.69"		0.00	14.00%	666.09	14.00%	666.09	0.00	"1,332.18"	0.00	"6,089.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	10.00	0086894266	10.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"8,710.90"	"6,369.40"	"6,369.40"	16.00-%	"-1,393.74"	0.00	0.00	0.00	0.00	0.00	"7,317.05"		0.00	14.00%	"1,024.40"	14.00%	"1,024.40"	0.00	"2,048.80"	0.00	"9,365.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585925	02-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	6.00	0086894266	6.00		0094884583	3776072501147		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"3,762.72"	"2,830.32"	"2,830.32"	16.00-%	-602.04	0.00	0.00	0.00	0.00	0.00	"3,160.64"		0.00	9.00%	284.46	9.00%	284.46	0.00	568.92	0.00	"3,729.56"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.16"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.64"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.47"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0086894557	8.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	"1,322.00"	248.60	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.49"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.05"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	898.32	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00	754.60		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	890.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.73		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086894557	1.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.02"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585752	02-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086894557	2.00		0094884614	3776072501148		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.20"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086894150	3.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086894150	3.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086894150	2.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585824	02-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086894150	1.00		0094884621	3776072501149		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086894638	5.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	488.30	357.05	357.05	14.00-%	-68.36	0.00	0.00	0.00	0.00	0.00	419.92		0.00	14.00%	58.79	14.00%	58.79	0.00	117.58	0.00	537.50	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	14.00-%	-340.16	0.00	0.00	0.00	0.00	0.00	"2,089.44"		0.00	14.00%	292.54	14.00%	292.54	0.00	585.08	0.00	"2,674.52"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.32		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.18	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086894638	1.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	444.92	334.67	334.67	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	382.61		0.00	9.00%	34.44	9.00%	34.44	0.00	68.88	0.00	451.49	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086894638	2.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.65"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.37"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585528	02-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086894638	1.00		0094884694	3776072501150		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	14.00-%	-578.05	0.00	0.00	0.00	0.00	0.00	"3,550.70"		0.00	14.00%	497.12	14.00%	497.12	0.00	994.24	0.00	"4,544.94"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585710	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC325372	PIPE DBV RR OUTLET	39173100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086894651	2.00		0094884702	3776072501151		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.17"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585710	02-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0086894651	5.00		0094884702	3776072501151		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586259	02-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	02-05-2025		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	0086894677	2.00		0094884727	3776072501152		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9961327776	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018586314	02-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086894730	1.00		0094884769	3776072501153		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9605773578	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.30		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.18	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586070	02-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086894430	4.00		0094884951	3776072501154		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.42"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.44"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587430	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086896022	2.00		0094885989	3776072501155		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.14		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587596	03-05-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	1.00	0086896200	1.00		0094886154	3776072501156		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.86"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,785.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584806	02-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086896318	2.00		0094886259	3776072501157		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587940	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0086896584	3.00		0094886485	3776072501158		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,981.42"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,778.00"	9847358104	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018587949	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		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	0086896593	2.00		0094886493	3776072501159		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9961327776	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018588075	03-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		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	0086896743	2.00		0094886615	3776072501160		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,991.05"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.37"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588075	03-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086896743	1.00		0094886615	3776072501160		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	805.08	605.58	605.58	13.00-%	-104.66	0.00	0.00	0.00	0.00	0.00	700.55		0.00	9.00%	63.04	9.00%	63.04	0.00	126.08	0.00	826.63	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086896771	1.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086896771	8.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.41"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.29"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086896771	1.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086896771	1.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.59"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.53"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0086896771	3.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.95		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.77	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086896771	1.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.45"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.11"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587992	03-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086896771	1.00		0094886640	3776072501161		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.05"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.53"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588106	03-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086896776	2.00		0094886648	3776072501162		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.92"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,660.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587868	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086897699	5.00		0094887426	3776072501163		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587868	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0086897699	3.00		0094887426	3776072501163		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.60"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587868	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086897699	1.00		0094887426	3776072501163		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"7,376.19"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587868	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0086897699	2.00		0094887426	3776072501163		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.57"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,235.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587858	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086897707	2.00		0094887434	3776072501164		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.37"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587858	03-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086897707	2.00		0094887434	3776072501164		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.57"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589124	03-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086897921	1.00		0094887626	3776072501165		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,139.83"	857.38	857.38	14.00-%	-159.58	0.00	0.00	0.00	0.00	0.00	980.13		0.00	9.00%	88.22	9.00%	88.22	0.00	176.44	0.00	"1,156.57"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589124	03-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086897921	8.00		0094887626	3776072501165		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.79"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.43"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589143	03-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	03-05-2025		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	0086897948	3.00		0094887648	3776072501166		ZF24	Spares Invoice (Tax)	03-05-2025	May	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"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018589152	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086897958	2.00		0094887659	3776072501167		ZF24	Spares Invoice (Tax)	03-05-2025	May	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
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086897976	2.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.74"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.82"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086897976	1.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.59		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.31"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086897976	1.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0086897976	6.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.09"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.01"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086897976	2.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.96		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.22	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897976	2.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086897976	5.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	644.55	471.30	471.30	14.00-%	-90.24	0.00	0.00	0.00	0.00	0.00	554.32		0.00	14.00%	77.60	14.00%	77.60	0.00	155.20	0.00	709.52	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588453	03-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	5.00	0086897976	5.00		0094887677	3776072501168		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,113.30"	814.05	814.05	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.45		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,225.53"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585426	02-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		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	0086897987	1.00		0094887687	3776072501169		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.81		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.37	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585426	02-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086897987	1.00		0094887687	3776072501169		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.79"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.63"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589033	03-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0086897825	1.00		0094887692	3776072501170		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.64"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,459.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086897472	2.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.48		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.28	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086897472	10.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.56		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.08	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086897472	10.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086897472	1.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086897472	1.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086897472	1.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.41"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.29"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588724	03-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086897472	2.00		0094887697	3776072501171		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.58"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.34"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588428	03-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086898002	1.00		0094887702	3776072501172		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.37"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.13"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588428	03-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086898002	1.00		0094887702	3776072501172		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	14.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	863.53		0.00	9.00%	77.73	9.00%	77.73	0.00	155.46	0.00	"1,018.99"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588428	03-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086898002	2.00		0094887702	3776072501172		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.58		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.88	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588335	03-05-2025	ZORD	Spares Sales Order	0012891330	BHARATH AUTOMOBILES (Mulanthuruthy)	ERNAKULAM	Business Prospect	REGISTERED	32BGRPP4401N1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086898015	1.00		0094887716	3776072501173		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.90		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.08	9961191171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588335	03-05-2025	ZORD	Spares Sales Order	0012891330	BHARATH AUTOMOBILES (Mulanthuruthy)	ERNAKULAM	Business Prospect	REGISTERED	32BGRPP4401N1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086898015	1.00		0094887716	3776072501173		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.07		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.87	9961191171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588335	03-05-2025	ZORD	Spares Sales Order	0012891330	BHARATH AUTOMOBILES (Mulanthuruthy)	ERNAKULAM	Business Prospect	REGISTERED	32BGRPP4401N1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086898015	2.00		0094887716	3776072501173		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.84		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.18	9961191171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588335	03-05-2025	ZORD	Spares Sales Order	0012891330	BHARATH AUTOMOBILES (Mulanthuruthy)	ERNAKULAM	Business Prospect	REGISTERED	32BGRPP4401N1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086898015	1.00		0094887716	3776072501173		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.95		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	386.99	9961191171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588335	03-05-2025	ZORD	Spares Sales Order	0012891330	BHARATH AUTOMOBILES (Mulanthuruthy)	ERNAKULAM	Business Prospect	REGISTERED	32BGRPP4401N1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086898015	1.00		0094887716	3776072501173		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.20		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.88	9961191171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	0086897680	2.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.16		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	968.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086897680	2.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086897680	1.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00	"1,343.39"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	"1,585.21"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086897680	2.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00	305.46		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	391.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086897680	2.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.76"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	"1,589.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0086897680	1.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,129.79"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.17"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086897680	4.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.51		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	815.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086897680	1.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,399.90"		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	"4,351.90"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086897680	5.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00	486.23		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	573.75	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588916	03-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086897680	1.00		0094887727	3776072501174		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.00-%	-307.03	0.00	0.00	0.00	0.00	0.00	"1,739.80"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,226.96"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588421	03-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086898030	1.00		0094887731	3776072501175		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.32"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.60"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018588421	03-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086898030	1.00		0094887731	3776072501175		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.66		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.46	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588421	03-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898030	1.00		0094887731	3776072501175		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,313.52"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.94"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	8.00	0086898046	8.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.04"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086898046	1.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.62"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.02"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086898046	1.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.90		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086898046	12.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086898046	4.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0086898046	3.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	4.00	0086898046	4.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.42"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.24"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588954	03-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086898046	1.00		0094887748	3776072501176		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,128.33"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.43"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588870	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086898063	1.00		0094887761	3776072501177		ZF24	Spares Invoice (Tax)	03-05-2025	May	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588870	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086898063	1.00		0094887761	3776072501177		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.63"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588870	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086898063	1.00		0094887761	3776072501177		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588870	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086898063	2.00		0094887761	3776072501177		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.10"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588870	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086898063	2.00		0094887761	3776072501177		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.36"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,274.36"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.40"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,160.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		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	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.27		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086898086	1.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.04		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589262	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086898086	2.00		0094887784	3776072501178		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.55		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589271	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		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	0086898098	2.00		0094887793	3776072501179		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,020.52"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.22"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018589271	03-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086898098	1.00		0094887793	3776072501179		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018589310	03-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086898154	1.00		0094887837	3776072501180		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589573	03-05-2025	ZORD	Spares Sales Order	0012891802	UNIQUE ENGINEERS (Jharkhand)	EAST SINGHBHUM	Individual	REGISTERED	20AACFU1511C1Z6	"Costs, insurance & freight"		COUNTER SALE	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID325942	"ID325942, PTO ASSY ET40S6"	87089900	NOS	ZHAW	"43,050.00"	"33,632.81"	"24,592.31"	0.00	0.00	1.00	0086898469	1.00		0094888125	3776072501181		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"33,632.81"	"24,592.31"	"24,592.31"		0.00	0.00	0.00	0.00	0.00	0.00	"33,632.81"	28.00%	"9,417.19"		0.00		0.00	0.00	"9,417.19"	0.00	"43,050.00"	9496458543	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589562	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086898648	2.00		0094888288	3776072501182		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.64"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.72"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589562	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086898648	10.00		0094888288	3776072501182		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.05"		0.00	9.00%	127.90	9.00%	127.90	0.00	255.80	0.00	"1,676.85"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589562	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		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	0086898648	2.00		0094888288	3776072501182		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.89		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.79	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589562	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086898648	1.00		0094888288	3776072501182		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	121.09	88.54	88.54	14.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	104.13		0.00	14.00%	14.58	14.00%	14.58	0.00	29.16	0.00	133.29	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589562	03-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086898648	2.00		0094888288	3776072501182		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.63"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.35"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588616	03-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086898682	1.00		0094888315	3776072501183		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,257.81"	919.71	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.62"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.46"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588616	03-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	ZHAW	28.00	23.73	17.85	0.00	0.00	2.00	0086898682	2.00		0094888315	3776072501183		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	47.46	35.70	35.70	16.00-%	-7.59	0.00	0.00	0.00	0.00	0.00	39.87		0.00	9.00%	3.59	9.00%	3.59	0.00	7.18	0.00	47.05	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588616	03-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0086898682	1.00		0094888315	3776072501183		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.73"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.49"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588392	03-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	4.00	0086898708	4.00		0094888338	3776072501184		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.73"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.39"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588392	03-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086898708	4.00		0094888338	3776072501184		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.81"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588392	03-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086898708	2.00		0094888338	3776072501184		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.56"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.80"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086897004	2.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.07		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	180.63	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.80		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.26	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.27"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.21"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086897004	2.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.63		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.65	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.10		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.12	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.48		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.64	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	5.00	0086897004	5.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.90"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.64"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.46		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.90	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.64		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.82	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588301	03-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086897004	1.00		0094888346	3776072501185		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.59		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.43	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587687	03-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086898724	4.00		0094888352	3776072501186		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.44		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.66"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587687	03-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	8.00	0086898724	8.00		0094888352	3776072501186		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.39		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	873.65	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587687	03-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	8.00	0086898724	8.00		0094888352	3776072501186		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,389.84"	"1,045.44"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.55"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.69"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	0086898742	2.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.92"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.36"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.86		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.36"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.54"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589552	03-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086898742	1.00		0094888363	3776072501187		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588810	03-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0086897568	1.00		0094888376	3776072501188		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	14.00-%	-539.22	0.00	0.00	0.00	0.00	0.00	"3,312.54"		0.00	14.00%	463.73	14.00%	463.73	0.00	927.46	0.00	"4,240.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897587	1.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.21		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.89	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086897587	1.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.33		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.31	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086897587	2.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897587	2.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897587	10.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897587	2.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086897587	1.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.49"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.75"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588822	03-05-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	03-05-2025		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	0086897587	1.00		0094888382	3776072501189		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	14.00-%	-509.14	0.00	0.00	0.00	0.00	0.00	"3,127.50"		0.00	14.00%	437.86	14.00%	437.86	0.00	875.72	0.00	"4,003.22"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	10.00	0086898802	10.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	16.00-%	-256.26	0.00	0.00	0.00	0.00	0.00	"1,345.34"		0.00	14.00%	188.35	14.00%	188.35	0.00	376.70	0.00	"1,722.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"5,382.82"	"3,935.92"	"3,935.92"	16.00-%	-861.25	0.00	0.00	0.00	0.00	0.00	"4,521.56"		0.00	14.00%	633.02	14.00%	633.02	0.00	"1,266.04"	0.00	"5,787.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.61"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	20.00	0086898802	20.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	20.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	4.00	0086898802	3.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"4,779.66"	"4,793.68"	"3,595.26"	16.00-%	-764.75	0.00	0.00	0.00	0.00	0.00	"4,014.90"		0.00	9.00%	361.34	9.00%	361.34	0.00	722.68	0.00	"4,737.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"13,423.72"	"10,097.32"	"10,097.32"	16.00-%	"-2,147.80"	0.00	0.00	0.00	0.00	0.00	"11,275.83"		0.00	9.00%	"1,014.83"	9.00%	"1,014.83"	0.00	"2,029.66"	0.00	"13,305.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0086898802	6.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.43		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.79"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		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	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0086898802	10.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.04"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086898802	10.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.65"	"1,029.49"	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,737.30"	"2,058.98"	"2,058.98"	16.00-%	-437.97	0.00	0.00	0.00	0.00	0.00	"2,299.32"		0.00	9.00%	206.94	9.00%	206.94	0.00	413.88	0.00	"2,713.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.85"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086898802	1.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB470250	CLAMP ASSEMBLY	87082900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086898802	2.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587763	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086898802	4.00		0094888422	3776072501190		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589851	03-05-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086898826	2.00		0094888441	3776072501191		ZF24	Spares Invoice (Tax)	03-05-2025	May	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"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0086899003	1.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,656.78"	"2,492.46"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.69"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086899003	4.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.97"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,233.75"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.06"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.30"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086899003	3.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086899003	10.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.49"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086899003	5.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086899003	5.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	488.30	357.05	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0086899003	2.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	449.16	506.79	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589697	03-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0086899003	1.00		0094888616	3776072501192		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,128.91"	"3,113.32"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.27"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,288.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589973	03-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086899030	1.00		0094888646	3776072501193		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.02		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.90	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589973	03-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086899030	1.00		0094888646	3776072501193		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.58		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.10	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	292.97	214.22	214.22	14.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	251.95		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	322.49	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	3.00	0086899033	3.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	210.93	154.23	154.23	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.40		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.24		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086899033	2.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	14.00-%	"-1,836.41"	0.00	0.00	0.00	0.00	0.00	"11,280.85"		0.00	14.00%	"1,579.31"	14.00%	"1,579.31"	0.00	"3,158.62"	0.00	"14,439.47"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086899033	2.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.74"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.14		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086899033	2.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.33"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,666.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086899033	2.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	14.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,574.26"		0.00	9.00%	141.68	9.00%	141.68	0.00	283.36	0.00	"1,857.62"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086899033	4.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.43		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.25"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.91"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.20"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.50"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.03"		0.00	14.00%	157.08	14.00%	157.08	0.00	314.16	0.00	"1,436.19"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589725	03-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086899033	1.00		0094888647	3776072501194		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.80		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.10	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589830	03-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086898792	1.00		0094888651	3776072501195		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.23		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.09	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589830	03-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0086898792	10.00		0094888651	3776072501195		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.57"		0.00	9.00%	213.17	9.00%	213.17	0.00	426.34	0.00	"2,794.91"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589857	03-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	3.00	0086899052	3.00		0094888664	3776072501196		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	305.07	229.47	229.47	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.41		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.53	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589857	03-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0086899052	3.00		0094888664	3776072501196		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.57		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.47	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086899097	10.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.54"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.06"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID319954	FILLER CAP	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	1.00	0086899097	1.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	269.53	197.08	197.08	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.41		0.00	14.00%	31.70	14.00%	31.70	0.00	63.40	0.00	289.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086899097	2.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0086899097	1.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	16.00-%	-444.37	0.00	0.00	0.00	0.00	0.00	"2,332.99"		0.00	14.00%	326.62	14.00%	326.62	0.00	653.24	0.00	"2,986.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086899097	1.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	675.78	494.13	494.13	16.00-%	-108.12	0.00	0.00	0.00	0.00	0.00	567.67		0.00	14.00%	79.47	14.00%	79.47	0.00	158.94	0.00	726.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086899097	1.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.88		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086899097	1.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589235	03-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086899097	8.00		0094888699	3776072501197		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,186.48"	"1,115.60"	892.48	16.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	996.65		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590081	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086899124	1.00		0094888716	3776072501198		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9567349252	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018588658	03-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086899126	2.00		0094888717	3776072501199		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,737.05"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.71"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588658	03-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086899126	2.00		0094888717	3776072501199		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.55"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.29"	9746550053	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086898728	1.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.46"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	"2,261.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086898728	1.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00	731.16		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086898728	1.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	0.00	0.00	0.00	759.98		0.00	9.00%	68.40	9.00%	68.40	0.00	136.80	0.00	896.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086898728	2.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.12"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0086898728	2.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.41"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086898728	2.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,423.00"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,219.12"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086898728	10.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.32		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	10.00	0086898728	10.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.53"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,360.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	20.00	0086898728	20.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	0.00	0.00	0.00	0.00	0.00	648.40		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.10	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086898728	20.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.15		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.93	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589773	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	8.00	0086898728	8.00		0094888724	3776072501200		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,531.28"	"1,119.68"	"1,119.68"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.63"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	"1,666.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086899176	4.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	10.00	0086899176	10.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.04	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086899176	10.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086899176	1.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.95"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,313.56"	"1,740.26"	"1,740.26"	16.00-%	-370.17	0.00	0.00	0.00	0.00	0.00	"1,943.39"		0.00	9.00%	174.91	9.00%	174.91	0.00	349.82	0.00	"2,293.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086899176	5.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086899176	6.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"1,169.52"	879.72	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.24"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	3.00	0086899176	3.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"5,199.15"	"3,910.80"	"3,910.80"	16.00-%	-831.86	0.00	0.00	0.00	0.00	0.00	"4,367.24"		0.00	9.00%	393.06	9.00%	393.06	0.00	786.12	0.00	"5,153.36"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086899176	1.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.13"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	5.00	0086899176	5.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086899176	2.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587538	03-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086899176	6.00		0094888763	3776072501201		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"3,545.08"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,722.87"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	"3,212.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.48		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.32		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,945.67"		0.00	14.00%	272.40	14.00%	272.40	0.00	544.80	0.00	"2,490.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.31		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.38"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	"2,260.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00	790.23		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	"1,011.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.48		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	603.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.08		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,234.38"	902.58	902.58	15.00-%	-185.16	0.00	0.00	0.00	0.00	0.00	"1,049.20"		0.00	14.00%	146.89	14.00%	146.89	0.00	293.78	0.00	"1,342.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.36		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,169.49"	879.69	879.69	15.00-%	-175.42	0.00	0.00	0.00	0.00	0.00	994.06		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,195.74"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.75"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.21"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086899196	2.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.85"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	"1,895.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.34		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589479	03-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899196	1.00		0094888776	3776072501202		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590006	03-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086899206	2.00		0094888783	3776072501203		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,081.34"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,064.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590006	03-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	5.00	0086899206	5.00		0094888783	3776072501203		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	351.55	257.05	257.05	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.32		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		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	0086899213	1.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.98		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.90	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086899213	2.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,027.96"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086899213	2.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086899213	1.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"	14.00-%	"-1,339.30"	0.00	0.00	0.00	0.00	0.00	"8,226.93"		0.00	14.00%	"1,151.80"	14.00%	"1,151.80"	0.00	"2,303.60"	0.00	"10,530.53"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086899213	1.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.31		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.89"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086899213	2.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	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	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086899213	1.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	14.00-%	"-1,002.97"	0.00	0.00	0.00	0.00	0.00	"6,160.96"		0.00	14.00%	862.55	14.00%	862.55	0.00	"1,725.10"	0.00	"7,886.06"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590033	03-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086899213	1.00		0094888789	3776072501204		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	14.00-%	-633.83	0.00	0.00	0.00	0.00	0.00	"3,893.43"		0.00	14.00%	545.09	14.00%	545.09	0.00	"1,090.18"	0.00	"4,983.61"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590142	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0086899336	1.00		0094888902	3776072501205		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	917.97	671.22	671.22	16.00-%	-146.88	0.00	0.00	0.00	0.00	0.00	771.13		0.00	14.00%	107.95	14.00%	107.95	0.00	215.90	0.00	987.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590142	03-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	03-05-2025		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	0086899336	1.00		0094888902	3776072501205		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"7,376.61"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590254	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	03-05-2025		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	0086899350	2.00		0094888914	3776072501206		ZF24	Spares Invoice (Tax)	03-05-2025	May	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"	9744887844	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086899171	5.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	1.00	0086899171	1.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086899171	4.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		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	0086899171	1.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	3.00	0086899171	3.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"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"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086899171	1.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0086899171	4.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086899171	3.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086899171	10.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.32		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.02"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086899171	2.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.98"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.98"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590113	03-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086899171	2.00		0094889002	3776072501207		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086899475	1.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.40"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.74"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086899475	1.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086899475	2.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086899475	4.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.16		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.80	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086899475	4.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086899475	4.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		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	2.00	0086899475	2.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.51"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.53"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086899475	1.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	16.00-%	-340.34	0.00	0.00	0.00	0.00	0.00	"1,786.74"		0.00	9.00%	160.81	9.00%	160.81	0.00	321.62	0.00	"2,108.36"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	6.00	0086899475	6.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	991.56	745.80	745.80	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.89		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.81	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590125	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0086899475	6.00		0094889037	3776072501208		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086899477	1.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086899477	2.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.51"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.53"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0086899477	1.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,139.83"	857.38	857.38	16.00-%	-182.37	0.00	0.00	0.00	0.00	0.00	957.44		0.00	9.00%	86.17	9.00%	86.17	0.00	172.34	0.00	"1,129.78"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086899477	2.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.90"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.36"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086899477	2.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086899477	1.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.04		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.38	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086899477	2.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.01		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.99"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590059	03-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086899477	2.00		0094889040	3776072501209		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.40		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.20	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590375	03-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086899489	1.00		0094889051	3776072501210		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	481.94		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.00	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590358	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	25.00	0086899572	25.00		0094889126	3776072501211		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	25.00	"3,495.75"	"2,629.50"	"2,629.50"	16.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"2,936.43"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,464.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590358	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	2.00	0086899572	2.00		0094889126	3776072501211		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"17,483.06"	"13,150.76"	"13,150.76"	16.00-%	"-2,797.29"	0.00	0.00	0.00	0.00	0.00	"14,685.76"		0.00	9.00%	"1,321.72"	9.00%	"1,321.72"	0.00	"2,643.44"	0.00	"17,329.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590358	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0086899572	5.00		0094889126	3776072501211		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590358	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086899572	2.00		0094889126	3776072501211		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590358	03-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,415.00"	"1,105.47"	808.32	0.00	0.00	2.00	0086899572	2.00		0094889126	3776072501211		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,210.94"	"1,616.64"	"1,616.64"	16.00-%	-353.75	0.00	0.00	0.00	0.00	0.00	"1,857.19"		0.00	14.00%	260.01	14.00%	260.01	0.00	520.02	0.00	"2,377.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086899594	20.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	4.00	0086899594	2.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,156.26"	"1,690.92"	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.26		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	16.00-%	-473.90	0.00	0.00	0.00	0.00	0.00	"2,487.97"		0.00	9.00%	223.92	9.00%	223.92	0.00	447.84	0.00	"2,935.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,436.44"	"1,080.49"	"1,080.49"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.61"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.17"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.75		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0086899594	1.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.18"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	2.00	0086899594	2.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"8,921.88"	"6,523.68"	"6,523.68"	16.00-%	"-1,427.50"	0.00	0.00	0.00	0.00	0.00	"7,494.41"		0.00	14.00%	"1,049.21"	14.00%	"1,049.21"	0.00	"2,098.42"	0.00	"9,592.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086899594	4.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	6.00	0086899594	6.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"1,171.86"	856.86	856.86	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.36		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086899594	3.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590194	03-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA206224	WHEEL 6 X 16 (10.59) (5H)	87087000	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0086899594	2.00		0094889151	3776072501212		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	16.00-%	"-1,483.75"	0.00	0.00	0.00	0.00	0.00	"7,789.73"		0.00	14.00%	"1,090.56"	14.00%	"1,090.56"	0.00	"2,181.12"	0.00	"9,970.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590457	03-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,040.00"	"2,576.27"	"1,937.87"	0.00	0.00	1.00	0086899724	1.00		0094889277	3776072501213		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,576.27"	"1,937.87"	"1,937.87"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.07"		0.00	9.00%	194.77	9.00%	194.77	0.00	389.54	0.00	"2,553.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590457	03-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	6.00	0086899724	6.00		0094889277	3776072501213		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590457	03-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086899724	3.00		0094889277	3776072501213		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590457	03-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	3.00	0086899724	3.00		0094889277	3776072501213		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"6,927.96"	"5,211.21"	"5,211.21"	16.00-%	"-1,108.47"	0.00	0.00	0.00	0.00	0.00	"5,819.47"		0.00	9.00%	523.75	9.00%	523.75	0.00	"1,047.50"	0.00	"6,866.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086899797	2.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086899797	2.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.41"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		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	0086899797	2.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.05"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.63"	8137947004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086899797	1.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,289.06"	942.56	942.56	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.80"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.98"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086899797	1.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		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	1.00	0086899797	1.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.50"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.98"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590565	03-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	03-05-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086899797	1.00		0094889335	3776072501214		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588598	03-05-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M				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	0084040295	-3.00		0094887151	3776082500028		ZG21	Spares Credit Memo	03-05-2025	January	2025	-3.00	"-9,928.05"	"-7,467.81"	"-7,467.81"	14.00-%	"1,389.93"	0.00	0.00	0.00	0.00	0.00	"-8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"-1,536.86"	0.00	"-10,075.00"	8606199212	0001		11.000		0.00	-33.00	-33.000	PAC	PAC
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	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	0086885434	1.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99		0.00	0.00	0.00	0.00	0.00	0.00	935.75		0.00	14.00%	131.00	14.00%	131.00	0.00	262.00	0.00	"1,197.75"	0477-2288822	0001		0.000	20%	327.00	0.00	0.000	NOS	NOS
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	2.00	0086885434	2.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	2.00	"4,039.06"	"2,953.36"	"2,953.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,958.91"		0.00	14.00%	414.25	14.00%	414.25	0.00	828.50	0.00	"3,787.41"	0477-2288822	0001		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS
4000243675	30-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386355	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086885434	2.00		8900187795	3776272500280		ZF26	Invoice	02-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,065.96"		0.00	9.00%	95.94	9.00%	95.94	0.00	191.88	0.00	"1,257.84"	0477-2288822	0001		0.000	20%	334.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086886603	3.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	3.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	343.41		0.00	14.00%	48.07	14.00%	48.07	0.00	96.14	0.00	439.55	0491-2507025	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID367957	"ID367957, GASKET GASKET"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	0.00	85.86		0.00	14.00%	12.02	14.00%	12.02	0.00	24.04	0.00	109.90	0491-2507025	ZA04		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359635	"ID359635, GASKET PTO GASKET-PTO"	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	0.00	377.76		0.00	14.00%	52.88	14.00%	52.88	0.00	105.76	0.00	483.52	0491-2507025	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000243751	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386462	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086886603	1.00		8900187796	3776272500281		ZF26	Invoice	02-05-2025	May	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.71		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	326.03	0491-2507025	ZA04		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0086892029	2.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.32"		0.00	14.00%	164.26	14.00%	164.26	0.00	328.52	0.00	"1,501.84"	0477-2288822	0001		0.000	20%	410.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.97"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.11"	0477-2288822	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,065.99"		0.00	9.00%	95.93	9.00%	95.93	0.00	191.86	0.00	"1,257.85"	0477-2288822	0001		0.000	20%	334.00	0.00	0.000	NOS	NOS
4000244003	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386854	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0086892029	1.00		8900187797	3776272500282		ZF26	Invoice	02-05-2025	May	2025	1.00	694.92	522.72	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	0.00	489.16		0.00	9.00%	44.02	9.00%	44.02	0.00	88.04	0.00	577.20	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000243794	30-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386535	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	2.00	0086887449	1.00		8900187798	3776272500283		ZF26	Invoice	02-05-2025	May	2025	1.00	"10,648.44"	"15,572.28"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,800.78"		0.00	14.00%	"1,092.11"	14.00%	"1,092.11"	0.00	"2,184.22"	0.00	"9,985.00"	0491-2507025	ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
4000243813	30-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386563	30-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086887810	1.00		8900187800	3776272500284		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	912.40		0.00	14.00%	127.80	14.00%	127.80	0.00	255.60	0.00	"1,168.00"		0001		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000244002	02-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800386852	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	1.00	0086892007	1.00		8900187803	3776272500285		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"		0.00	14.00%	149.83	14.00%	149.83	0.00	299.66	0.00	"1,370.00"		0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000244039	02-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386903	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086892730	1.00		8900187805	3776272500286		ZF26	Invoice	02-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.04"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.00"	0477-2288822	ZA04		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000244064	02-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800386942	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0086893231	1.00		8900187807	3776272500287		ZF26	Invoice	02-05-2025	May	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	0.00	"11,915.58"		0.00	14.00%	"1,668.21"	14.00%	"1,668.21"	0.00	"3,336.42"	0.00	"15,252.00"	0481-2560471	ZA04		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000244084	02-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386970	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086893590	1.00		8900187810	3776272500288		ZF26	Invoice	02-05-2025	May	2025	1.00	156.25	114.25	114.25		0.00	0.00	0.00	0.00	0.00	0.00	114.41		0.00	14.00%	16.02	14.00%	16.02	0.00	32.04	0.00	146.45		0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000244084	02-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386970	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086893590	30.00		8900187810	3776272500288		ZF26	Invoice	02-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	669.91		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.55		0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000244080	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386967	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086893548	1.00		8900187947	3776272500289		ZF26	Invoice	03-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,665.35"		0.00	14.00%	233.16	14.00%	233.16	0.00	466.32	0.00	"2,131.67"	0477-2288822	0001		0.000	20%	582.00	0.00	0.000	NOS	NOS
4000244080	02-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800386967	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	1.00	0086893548	1.00		8900187947	3776272500289		ZF26	Invoice	03-05-2025	May	2025	1.00	320.31	234.21	234.21		0.00	0.00	0.00	0.00	0.00	0.00	234.63		0.00	14.00%	32.85	14.00%	32.85	0.00	65.70	0.00	300.33	0477-2288822	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000244323	03-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800387320	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0086897374	1.00		8900188028	3776272500290		ZF26	Invoice	03-05-2025	May	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.69"		0.00	14.00%	180.28	14.00%	180.28	0.00	360.56	0.00	"1,648.25"	0481-2560471	ZA04		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000244323	03-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800387320	03-05-2025	ZACR	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	0086897374	1.00		8900188028	3776272500290		ZF26	Invoice	03-05-2025	May	2025	1.00	"5,945.31"	"4,347.21"	"4,347.21"		0.00	0.00	0.00	0.00	0.00	0.00	"4,355.29"		0.00	14.00%	609.75	14.00%	609.75	0.00	"1,219.50"	0.00	"5,574.79"	0481-2560471	ZA04		0.000	20%	"1,522.00"	0.00	0.000	NOS	NOS
4000244323	03-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800387320	03-05-2025	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	0086897374	1.00		8900188028	3776272500290		ZF26	Invoice	03-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96	0481-2560471	ZA04		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000244354	03-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387367	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086897821	4.00		8900188029	3776272500291		ZF26	Invoice	03-05-2025	May	2025	4.00	656.24	479.84	479.84		0.00	0.00	0.00	0.00	0.00	0.00	480.40		0.00	14.00%	67.30	14.00%	67.30	0.00	134.60	0.00	615.00		0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000244287	03-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387273	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC527997	DUAL BRAKE VALVE	87083000	NOS	ZHAW	"5,390.00"	"4,210.94"	"3,079.04"	0.00	0.00	1.00	0086896731	1.00		8900188030	3776272500292		ZF26	Invoice	03-05-2025	May	2025	1.00	"4,210.94"	"3,079.04"	"3,079.04"		0.00	0.00	0.00	0.00	0.00	0.00	"3,084.85"		0.00	14.00%	431.87	14.00%	431.87	0.00	863.74	0.00	"3,948.59"	0477-2288822	0001		0.000	20%	"1,078.00"	0.00	0.000	NOS	NOS
4000244287	03-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387273	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0086896731	1.00		8900188030	3776272500292		ZF26	Invoice	03-05-2025	May	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,366.57"		0.00	14.00%	331.32	14.00%	331.32	0.00	662.64	0.00	"3,029.21"	0477-2288822	0001		0.000	20%	827.00	0.00	0.000	NOS	NOS
4000244287	03-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387273	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086896731	20.00		8900188030	3776272500292		ZF26	Invoice	03-05-2025	May	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.78		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.20	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000244205	02-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387159	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC406858	LOAD AIR SPRING	87088000	NOS	ZHAW	"12,650.00"	"9,882.81"	"7,226.31"	0.00	0.00	1.00	0086895273	1.00		8900188031	3776272500293		ZF26	Invoice	03-05-2025	May	2025	1.00	"9,882.81"	"7,226.31"	"7,226.31"		0.00	0.00	0.00	0.00	0.00	0.00	"7,239.84"		0.00	14.00%	"1,013.58"	14.00%	"1,013.58"	0.00	"2,027.16"	0.00	"9,267.00"	0477-2288822	ZA04		0.000	20%	"2,530.00"	0.00	0.000	NOS	NOS
4000244192	02-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800387137	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086895119	5.00		8900188032	3776272500294		ZF26	Invoice	03-05-2025	May	2025	5.00	127.10	95.60	95.60		0.00	0.00	0.00	0.00	0.00	0.00	95.72		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	112.96		0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000244192	02-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800387137	02-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306801	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0086895119	1.00		8900188032	3776272500294		ZF26	Invoice	03-05-2025	May	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,764.04"		0.00	14.00%	387.00	14.00%	387.00	0.00	774.00	0.00	"3,538.04"		0001		0.000	20%	966.00	0.00	0.000	NOS	NOS
																							"11,69,808.00"	"9,36,654.18"	"6,92,596.86"	0.00	0.00	"1,679.00"		"1,651.00"										"1,651.00"	"13,14,635.51"	"9,95,954.40"	"9,74,843.24"		"-1,75,952.01"	"-7,799.00"	0.00	0.00	0.00	0.00	"11,09,827.45"		"10,121.05"		"1,30,948.11"		"1,30,948.11"	0.00	"2,68,943.55"	0.00	"13,78,771.00"				236.000		"20,152.00"	480.00	480.000		
