SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019183135	03-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087588879	1.00		0950503133	3776052500065		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019182040	02-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-10-2025		3776	PSN Automotive Marketing	Cochin	ID318400	COUNTERSHAFT	87089900	ZHAW	"21,949.00"	"18,600.85"	"13,991.56"	0.00	0.00	1.00	0087587761	1.00		0950502071	3776072507413		ZF24	Spares Invoice (Tax)	02-10-2025	October	2025	1.00	"18,600.85"	"13,991.56"	"13,991.56"	16.00-%	"-2,976.14"	0.00	0.00	0.00	0.00	0.00	"15,624.56"		0.00	9.00%	"1,406.22"	9.00%	"1,406.22"	0.00	"2,812.44"	0.00	"18,437.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	14.00-%	-688.97	0.00	0.00	0.00	0.00	0.00	"4,232.07"		0.00	9.00%	380.90	9.00%	380.90	0.00	761.80	0.00	"4,993.87"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.54		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.08	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	14.00-%	-662.15	0.00	0.00	0.00	0.00	0.00	"4,067.37"		0.00	9.00%	366.08	9.00%	366.08	0.00	732.16	0.00	"4,799.53"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	710.17	534.19	534.19	14.00-%	-99.42	0.00	0.00	0.00	0.00	0.00	610.73		0.00	9.00%	54.97	9.00%	54.97	0.00	109.94	0.00	720.67	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"1,155.13"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.07"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183013	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087588755	1.00		0950503093	3776072507414		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.13		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.59	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183221	03-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087588969	1.00		0950503241	3776072507415		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	14.00-%	-611.85	0.00	0.00	0.00	0.00	0.00	"3,758.85"		0.00	9.00%	338.26	9.00%	338.26	0.00	676.52	0.00	"4,435.37"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183221	03-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087588969	1.00		0950503241	3776072507415		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	14.00-%	-233.49	0.00	0.00	0.00	0.00	0.00	"1,434.45"		0.00	9.00%	129.09	9.00%	129.09	0.00	258.18	0.00	"1,692.63"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	50.00	0087589094	50.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	50.00	"15,042.50"	"11,315.00"	"11,315.00"	14.00-%	"-2,105.95"	0.00	0.00	0.00	0.00	434.42	"13,370.97"		0.00	9.00%	"1,203.39"	9.00%	"1,203.39"	0.00	"2,406.78"	0.00	"15,777.75"	9744657756	0001		1.000		0.00	50.00	50.000	PAC	PAC	PAK
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	6.00	0087589094	6.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,144.08"	860.58	860.58	15.00-%	-171.61	0.00	0.00	0.00	0.00	32.66	"1,005.13"		0.00	9.00%	90.46	9.00%	90.46	0.00	180.92	0.00	"1,186.05"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	8.00	0087589094	8.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	22.26	684.99		0.00	9.00%	61.65	9.00%	61.65	0.00	123.30	0.00	808.29	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	6.00	0087589094	6.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	630.54	474.24	474.24	15.00-%	-94.58	0.00	0.00	0.00	0.00	18.00	553.96		0.00	9.00%	49.86	9.00%	49.86	0.00	99.72	0.00	653.68	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	2.00	0087589094	2.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,694.92"	"2,027.12"	"2,027.12"	15.00-%	-404.24	0.00	0.00	0.00	0.00	76.93	"2,367.61"		0.00	9.00%	213.08	9.00%	213.08	0.00	426.16	0.00	"2,793.77"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	ZHAW	140.00	118.64	89.24	0.00	0.00	16.00	0087589094	16.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	16.00	"1,898.24"	"1,427.84"	"1,427.84"	15.00-%	-284.74	0.00	0.00	0.00	0.00	54.19	"1,667.69"		0.00	9.00%	150.09	9.00%	150.09	0.00	300.18	0.00	"1,967.87"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183333	03-10-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500155229	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	ZLUB	330.00	279.66	210.36	0.00	0.00	20.00	0087589094	20.00		0950503325	3776072507416		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"5,593.20"	"4,207.20"	"4,207.20"	14.00-%	-783.05	0.00	0.00	0.00	0.00	161.54	"4,971.69"		0.00	9.00%	447.45	9.00%	447.45	0.00	894.90	0.00	"5,866.59"	9744657756	0001		1.000		0.00	20.00	20.000	NOS	NOS	NOS
1019183406	03-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087589170	1.00		0950503514	3776072507417		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.90		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.66	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183406	03-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087589170	1.00		0950503514	3776072507417		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.97"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183406	03-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB025121	CAP DUST WHEEL	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087589170	10.00		0950503514	3776072507417		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183643	03-10-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087589415	1.00		0950503592	3776072507418		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	864.41	650.21	650.21	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.18		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID330933	"BEARING, BALL"	87089900	ZHAW	931.00	788.98	593.47	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	788.98	593.47	593.47	16.00-%	-126.24	0.00	0.00	0.00	0.00	0.00	662.74		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087589383	4.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.93		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	6.00	0087589383	6.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,988.16"	"1,495.50"	"1,495.50"	16.00-%	-318.11	0.00	0.00	0.00	0.00	0.00	"1,670.04"		0.00	9.00%	150.30	9.00%	150.30	0.00	300.60	0.00	"1,970.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,091.99"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.55"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	0.00	0.00	0.00	"10,692.84"		0.00	9.00%	962.36	9.00%	962.36	0.00	"1,924.72"	0.00	"12,617.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183607	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087589383	1.00		0950503823	3776072507419		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.33		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087589707	10.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087589707	10.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.06		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.66	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.96		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.34	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"1,850.92"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087589707	6.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.22		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.64	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,826.04"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.76		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.64	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183473	03-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1245	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087589707	1.00		0950503849	3776072507420		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.52		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.90	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00	"5,701.56"		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	"6,727.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087589494	5.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.43"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087589494	3.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.64		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	612.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087589494	6.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.80		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	535.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	476.27	358.25	358.25	15.00-%	-71.44	0.00	0.00	0.00	0.00	0.00	404.83		0.00	9.00%	36.43	9.00%	36.43	0.00	72.86	0.00	477.69	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.42		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	100.00	75.22	75.22	15.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	85.00		0.00	9.00%	7.65	9.00%	7.65	0.00	15.30	0.00	100.30	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,177.98"	886.06	886.06	15.00-%	-176.70	0.00	0.00	0.00	0.00	0.00	"1,001.29"		0.00	9.00%	90.12	9.00%	90.12	0.00	180.24	0.00	"1,181.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	15.00-%	-211.40	0.00	0.00	0.00	0.00	0.00	"1,197.93"		0.00	9.00%	107.81	9.00%	107.81	0.00	215.62	0.00	"1,413.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00	551.06		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	650.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.20		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.37"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	3.00	0087589494	3.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	994.08	747.75	747.75	15.00-%	-149.11	0.00	0.00	0.00	0.00	0.00	844.97		0.00	9.00%	76.05	9.00%	76.05	0.00	152.10	0.00	997.07	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.43		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	15.00-%	-270.76	0.00	0.00	0.00	0.00	0.00	"1,534.33"		0.00	9.00%	138.09	9.00%	138.09	0.00	276.18	0.00	"1,810.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.13		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	841.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00	886.02		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	"1,045.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087589494	2.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	ZHAW	"2,410.00"	"2,042.37"	"1,536.27"	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,042.37"	"1,536.27"	"1,536.27"	15.00-%	-306.36	0.00	0.00	0.00	0.00	0.00	"1,736.02"		0.00	9.00%	156.24	9.00%	156.24	0.00	312.48	0.00	"2,048.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	538.98	405.42	405.42	15.00-%	-80.85	0.00	0.00	0.00	0.00	0.00	458.13		0.00	9.00%	41.23	9.00%	41.23	0.00	82.46	0.00	540.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	538.98	405.42	405.42	15.00-%	-80.85	0.00	0.00	0.00	0.00	0.00	458.13		0.00	9.00%	41.23	9.00%	41.23	0.00	82.46	0.00	540.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	ZHAW	649.00	550.00	413.71	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	550.00	413.71	413.71	15.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	467.50		0.00	9.00%	42.08	9.00%	42.08	0.00	84.16	0.00	551.66	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183712	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	ZHAW	649.00	550.00	413.71	0.00	0.00	1.00	0087589494	1.00		0950504057	3776072507421		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	550.00	413.71	413.71	15.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	467.50		0.00	9.00%	42.08	9.00%	42.08	0.00	84.16	0.00	551.66	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184141	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087589936	1.00		0950504068	3776072507422		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"	14.00-%	-826.24	0.00	0.00	0.00	0.00	0.00	"5,075.27"		0.00	9.00%	456.79	9.00%	456.79	0.00	913.58	0.00	"5,988.85"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184141	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087589936	1.00		0950504068	3776072507422		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.31"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.15"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184257	03-10-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087590041	1.00		0950504278	3776072507423		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"	14.00-%	-452.03	0.00	0.00	0.00	0.00	0.00	"2,777.18"		0.00	9.00%	249.91	9.00%	249.91	0.00	499.82	0.00	"3,277.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	5.00	0087589472	5.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"3,983.05"	"2,996.05"	"2,996.05"	16.00-%	-637.29	0.00	0.00	0.00	0.00	0.00	"3,345.76"		0.00	9.00%	301.12	9.00%	301.12	0.00	602.24	0.00	"3,948.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.26"	"1,139.77"	0.00	0.00	3.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,030.52"	"3,419.31"	"2,279.54"	16.00-%	-484.88	0.00	0.00	0.00	0.00	0.00	"2,545.64"		0.00	9.00%	229.11	9.00%	229.11	0.00	458.22	0.00	"3,003.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	2.00	0087589472	1.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,194.92"	"4,806.44"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.73"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087589472	5.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.83"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.33"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.68"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.28"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087589472	5.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.76		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.38	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087589472	5.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.76		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.38	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	2.00	0087589472	1.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	628.81	945.98	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087589472	1.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"3,940.17"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0087589472	3.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.89"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	ZHAW	"5,411.00"	"4,585.59"	"3,449.28"	0.00	0.00	1.00	0087589472	1.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,585.59"	"3,449.28"	"3,449.28"	16.00-%	-733.69	0.00	0.00	0.00	0.00	0.00	"3,851.90"		0.00	9.00%	346.67	9.00%	346.67	0.00	693.34	0.00	"4,545.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	4.00	0087589472	4.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"2,013.56"	"1,514.60"	"1,514.60"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.39"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	ZHAW	650.00	550.85	414.35	0.00	0.00	6.00	0087589472	3.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,652.55"	"2,486.10"	"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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087589472	8.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	"1,389.84"	"1,306.80"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.47"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087589472	2.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"	16.00-%	-304.81	0.00	0.00	0.00	0.00	0.00	"1,600.27"		0.00	9.00%	144.02	9.00%	144.02	0.00	288.04	0.00	"1,888.31"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087589472	10.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"5,908.45"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183689	03-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087589472	1.00		0950504284	3776072507424		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.65"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184599	03-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087590459	1.00		0950504716	3776072507425		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,055.08"	793.63	793.63	8.00-%	-84.41	0.00	0.00	0.00	0.00	0.00	970.71	18.00%	174.72		0.00		0.00	0.00	174.72	0.00	"1,145.43"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184599	03-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087590459	1.00		0950504716	3776072507425		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,309.32"	984.87	984.87	8.00-%	-104.75	0.00	0.00	0.00	0.00	0.00	"1,204.61"	18.00%	216.82		0.00		0.00	0.00	216.82	0.00	"1,421.43"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184599	03-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	3.00	0087590459	3.00		0950504716	3776072507425		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"4,838.13"	"3,639.24"	"3,639.24"	8.00-%	-387.05	0.00	0.00	0.00	0.00	0.00	"4,451.25"	18.00%	801.19		0.00		0.00	0.00	801.19	0.00	"5,252.44"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184599	03-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	ZHAW	746.00	632.21	475.54	0.00	0.00	2.00	0087590459	2.00		0950504716	3776072507425		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,264.42"	951.08	951.08	8.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	"1,163.31"	18.00%	209.39		0.00		0.00	0.00	209.39	0.00	"1,372.70"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087590716	5.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.43		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.57	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087590716	5.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	563.55	423.90	423.90	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.62		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.86	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087590716	1.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.58"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.62"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087590716	2.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.14		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.34	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087590716	2.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	14.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,404.96"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.88"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087590716	4.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	14.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	897.86		0.00	9.00%	80.81	9.00%	80.81	0.00	161.62	0.00	"1,059.48"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087590716	2.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	100.00	75.22	75.22	14.00-%	-14.00	0.00	0.00	0.00	0.00	0.00	85.99		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	101.47	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184316	03-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087590716	1.00		0950504777	3776072507426		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	14.00-%	-189.12	0.00	0.00	0.00	0.00	0.00	"1,161.66"		0.00	9.00%	104.56	9.00%	104.56	0.00	209.12	0.00	"1,370.78"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184395	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087590728	1.00		0950504786	3776072507427		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"3,327.13"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.99"	9961327776	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019184395	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087590728	1.00		0950504786	3776072507427		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.62"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.82"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184395	03-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087590728	1.00		0950504786	3776072507427		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	14.00-%	-283.80	0.00	0.00	0.00	0.00	0.00	"1,743.39"		0.00	9.00%	156.90	9.00%	156.90	0.00	313.80	0.00	"2,057.19"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184766	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	ZHAW	"7,780.00"	"6,593.22"	"4,959.42"	0.00	0.00	1.00	0087590771	1.00		0950504824	3776072507428		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,593.22"	"4,959.42"	"4,959.42"	14.00-%	-923.05	0.00	0.00	0.00	0.00	0.00	"5,670.26"		0.00	9.00%	510.32	9.00%	510.32	0.00	"1,020.64"	0.00	"6,690.90"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184766	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087590771	1.00		0950504824	3776072507428		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	14.00-%	-561.54	0.00	0.00	0.00	0.00	0.00	"3,449.52"		0.00	9.00%	310.45	9.00%	310.45	0.00	620.90	0.00	"4,070.42"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184766	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087590771	1.00		0950504824	3776072507428		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	292.37	219.92	219.92	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.44		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.70	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184766	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087590771	1.00		0950504824	3776072507428		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	417.80	314.27	314.27	14.00-%	-58.49	0.00	0.00	0.00	0.00	0.00	359.31		0.00	9.00%	32.34	9.00%	32.34	0.00	64.68	0.00	423.99	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184766	03-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087590771	1.00		0950504824	3776072507428		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	417.80	314.27	314.27	14.00-%	-58.49	0.00	0.00	0.00	0.00	0.00	359.31		0.00	9.00%	32.34	9.00%	32.34	0.00	64.68	0.00	423.99	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.60"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.56"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	5.00	0087590744	5.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	ZHAW	156.00	132.21	99.44	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	264.42	198.88	198.88	16.00-%	-42.31	0.00	0.00	0.00	0.00	0.00	222.11		0.00	9.00%	19.99	9.00%	19.99	0.00	39.98	0.00	262.09	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.99"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.57"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087590744	3.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.66"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.04	167.01	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	444.08	334.02	334.02	16.00-%	-71.05	0.00	0.00	0.00	0.00	0.00	373.03		0.00	9.00%	33.57	9.00%	33.57	0.00	67.14	0.00	440.17	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	3.00	0087590744	3.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"2,003.40"	"1,506.96"	"1,506.96"	16.00-%	-320.54	0.00	0.00	0.00	0.00	0.00	"1,682.87"		0.00	9.00%	151.46	9.00%	151.46	0.00	302.92	0.00	"1,985.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA203181	SHIM REAR WHEEL HUB0.30MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087590744	10.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087590744	2.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087590744	4.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.66"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.28"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087590744	1.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.92"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.08"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087590744	4.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087590744	8.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.80"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184920	03-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087590744	3.00		0950505539	3776072507429		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185442	03-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID341947	"AIR FILTER, PRIMARY"	84213100	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087591299	1.00		0950505551	3776072507430		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	14.00-%	-260.42	0.00	0.00	0.00	0.00	0.00	"1,599.78"		0.00	9.00%	143.98	9.00%	143.98	0.00	287.96	0.00	"1,887.74"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185442	03-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087591299	2.00		0950505551	3776072507430		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.97		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.23	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185442	03-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087591299	5.00		0950505551	3776072507430		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.06"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185442	03-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087591299	1.00		0950505551	3776072507430		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185442	03-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087591299	1.00		0950505551	3776072507430		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,237.50"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.24"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	2.00	0087591163	2.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"16,233.90"	"12,211.14"	"12,211.14"	16.00-%	"-2,597.42"	0.00	0.00	0.00	0.00	0.00	"13,636.57"		0.00	9.00%	"1,227.28"	9.00%	"1,227.28"	0.00	"2,454.56"	0.00	"16,091.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087591163	2.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087591163	2.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087591163	1.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087591163	3.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087591163	8.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.81"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087591163	1.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.07"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.45"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087591163	3.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	5.00	0087591163	5.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.95		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087591163	1.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087591163	1.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087591163	3.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185303	03-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087591163	1.00		0950505598	3776072507431		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98	16.00-%	-178.03	0.00	0.00	0.00	0.00	0.00	934.69		0.00	9.00%	84.12	9.00%	84.12	0.00	168.24	0.00	"1,102.93"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	2.00	0087591503	2.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,452.54"	"1,092.60"	"1,092.60"	16.00-%	-232.41	0.00	0.00	0.00	0.00	0.00	"1,220.12"		0.00	9.00%	109.81	9.00%	109.81	0.00	219.62	0.00	"1,439.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	2.00	0087591503	2.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,452.54"	"1,092.60"	"1,092.60"	16.00-%	-232.41	0.00	0.00	0.00	0.00	0.00	"1,220.12"		0.00	9.00%	109.81	9.00%	109.81	0.00	219.62	0.00	"1,439.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087591503	2.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087591503	1.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.72"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.82"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087591503	2.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087591503	2.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087591503	3.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087591503	1.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.62"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.06"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185626	03-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087591503	1.00		0950505698	3776072507432		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.28"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.58"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185586	03-10-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087591468	2.00		0950505727	3776072507433		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.66		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.84	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185586	03-10-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087591468	1.00		0950505727	3776072507433		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	612.71	460.88	460.88	14.00-%	-85.78	0.00	0.00	0.00	0.00	0.00	527.02		0.00	9.00%	47.42	9.00%	47.42	0.00	94.84	0.00	621.86	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185586	03-10-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087591468	2.00		0950505727	3776072507433		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.67		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.99"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185586	03-10-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087591468	1.00		0950505727	3776072507433		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.97		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.31	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087591337	2.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087591337	1.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.84		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	839.98	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087591337	2.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087591337	10.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.67"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.93"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087591337	2.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.58		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.80	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087591337	4.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	4.00	0087591337	4.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	342.36	257.52	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.57		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.33	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087591337	2.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185485	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087591337	1.00		0950505796	3776072507434		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.88"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.82"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185911	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	ZHAW	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	2.00	0087591839	2.00		0950505810	3776072507435		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"8,366.10"	"6,292.98"	"6,292.98"	16.00-%	"-1,338.58"	0.00	0.00	0.00	0.00	0.00	"7,027.79"		0.00	9.00%	632.48	9.00%	632.48	0.00	"1,264.96"	0.00	"8,292.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185911	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	ZHAW	"3,728.00"	"3,159.32"	"2,376.44"	0.00	0.00	2.00	0087591839	2.00		0950505810	3776072507435		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"6,318.64"	"4,752.88"	"4,752.88"	16.00-%	"-1,010.98"	0.00	0.00	0.00	0.00	0.00	"5,307.87"		0.00	9.00%	477.69	9.00%	477.69	0.00	955.38	0.00	"6,263.25"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.93		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.29	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087591593	2.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.84		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.22		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.28	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.97		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.07	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.87		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.35	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.46		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.19		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185700	03-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	ZHAW	811.00	687.29	516.98	0.00	0.00	1.00	0087591593	1.00		0950505988	3776072507436		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	687.29	516.98	516.98	16.00-%	-109.97	0.00	0.00	0.00	0.00	0.00	577.40		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	681.32	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185652	03-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087591532	1.00		0950505998	3776072507437		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.28"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.78"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185652	03-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087591532	2.00		0950505998	3776072507437		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185652	03-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087591532	2.00		0950505998	3776072507437		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.22"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.72"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185652	03-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087591532	1.00		0950505998	3776072507437		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"1,704.83"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.71"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186179	03-10-2025	ZORD	Spares Sales Order	0011728995	MEDIAPRO AUDIO VISUAL PRIVATE LIMIT	ERNAKULAM	Spare Retailer	REGISTERED	32AAGCM1837N1ZB	"Costs, insurance & freight"		retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA000391	RUBBER ASSY.SIDE HCV	87081090	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087592146	4.00		0950506037	3776072507438		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	450.84	339.12	339.12		0.00	0.00	0.00	0.00	0.00	0.00	450.84		0.00	9.00%	40.58	9.00%	40.58	0.00	81.16	0.00	532.00	9656761915	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	"4,715.00"	"3,995.76"	"3,005.61"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	13.00-%	-519.45	0.00	0.00	0.00	0.00	0.00	"3,476.29"		0.00	9.00%	312.87	9.00%	312.87	0.00	625.74	0.00	"4,102.03"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	ZHAW	23.00	19.49	14.66	0.00	0.00	3.00	0087592229	3.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	58.47	43.98	43.98	13.00-%	-7.60	0.00	0.00	0.00	0.00	0.00	50.87		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.03	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	IF000165	BEARING CLUTCH RELEASE  N.B	84824000	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	93.22	280.48	70.12	13.00-%	-12.12	0.00	0.00	0.00	0.00	0.00	81.10		0.00	9.00%	7.30	9.00%	7.30	0.00	14.60	0.00	95.70	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID209608	SPRING RAIL DETENT (MAV)	73202000	ZHAW	55.00	46.61	35.06	0.00	0.00	3.00	0087592229	3.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	139.83	105.18	105.18	13.00-%	-18.18	0.00	0.00	0.00	0.00	0.00	121.65		0.00	9.00%	10.95	9.00%	10.95	0.00	21.90	0.00	143.55	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID203702	SLIDING SLEEVE	87089900	ZHAW	"2,622.00"	"2,222.03"	"1,671.41"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,222.03"	"1,671.41"	"1,671.41"	13.00-%	-288.86	0.00	0.00	0.00	0.00	0.00	"1,933.16"		0.00	9.00%	173.99	9.00%	173.99	0.00	347.98	0.00	"2,281.14"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	13.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	943.72		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.60"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	13.00-%	-553.49	0.00	0.00	0.00	0.00	0.00	"3,704.13"		0.00	9.00%	333.37	9.00%	333.37	0.00	666.74	0.00	"4,370.87"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	872.88	656.58	656.58	13.00-%	-113.47	0.00	0.00	0.00	0.00	0.00	759.41		0.00	9.00%	68.35	9.00%	68.35	0.00	136.70	0.00	896.11	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	13.00-%	-242.37	0.00	0.00	0.00	0.00	0.00	"1,622.04"		0.00	9.00%	145.98	9.00%	145.98	0.00	291.96	0.00	"1,914.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	775.42	583.27	583.27	13.00-%	-100.80	0.00	0.00	0.00	0.00	0.00	674.62		0.00	9.00%	60.72	9.00%	60.72	0.00	121.44	0.00	796.06	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	13.00-%	-258.35	0.00	0.00	0.00	0.00	0.00	"1,728.93"		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	"2,040.13"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	13.00-%	-348.14	0.00	0.00	0.00	0.00	0.00	"2,329.82"		0.00	9.00%	209.68	9.00%	209.68	0.00	419.36	0.00	"2,749.18"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201073	O-RING	40169330	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	80.51	60.56	60.56	13.00-%	-10.47	0.00	0.00	0.00	0.00	0.00	70.04		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	82.64	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	949.15	713.95	713.95	13.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	825.75		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.39	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	864.41	650.21	650.21	13.00-%	-112.37	0.00	0.00	0.00	0.00	0.00	752.04		0.00	9.00%	67.68	9.00%	67.68	0.00	135.36	0.00	887.40	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID304650	LEVER CROSS SHAFT	87089900	ZHAW	"1,461.00"	"1,238.14"	931.33	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,238.14"	931.33	931.33	13.00-%	-160.96	0.00	0.00	0.00	0.00	0.00	"1,077.17"		0.00	9.00%	96.95	9.00%	96.95	0.00	193.90	0.00	"1,271.07"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID305136	CROSS SHAFT	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	13.00-%	-175.17	0.00	0.00	0.00	0.00	0.00	"1,172.28"		0.00	9.00%	105.51	9.00%	105.51	0.00	211.02	0.00	"1,383.30"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	13.00-%	-847.87	0.00	0.00	0.00	0.00	0.00	"5,674.11"		0.00	9.00%	510.68	9.00%	510.68	0.00	"1,021.36"	0.00	"6,695.47"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	13.00-%	-425.25	0.00	0.00	0.00	0.00	0.00	"2,845.92"		0.00	9.00%	256.13	9.00%	256.13	0.00	512.26	0.00	"3,358.18"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201071	SPEEDO GEAR SPACER - HCV	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	300.00	225.66	225.66	13.00-%	-39.00	0.00	0.00	0.00	0.00	0.00	261.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	307.98	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	152.54	114.74	114.74	13.00-%	-19.83	0.00	0.00	0.00	0.00	0.00	132.71		0.00	9.00%	11.94	9.00%	11.94	0.00	23.88	0.00	156.59	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	662.72	498.50	498.50	13.00-%	-86.15	0.00	0.00	0.00	0.00	0.00	576.57		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.35	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA238207	NEEDLE ROLLER BEARING	87089900	ZHAW	442.00	374.58	281.76	0.00	0.00	2.00	0087592229	2.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	749.16	563.52	563.52	13.00-%	-97.39	0.00	0.00	0.00	0.00	0.00	651.77		0.00	9.00%	58.66	9.00%	58.66	0.00	117.32	0.00	769.09	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA238213	PIN	87089900	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	843.22	634.27	634.27	13.00-%	-109.62	0.00	0.00	0.00	0.00	0.00	733.60		0.00	9.00%	66.02	9.00%	66.02	0.00	132.04	0.00	865.64	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID204954	GEAR COUNTER SHAFT 4TH SPEED (30.25)	87089900	ZHAW	"5,821.00"	"4,933.05"	"3,710.64"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,933.05"	"3,710.64"	"3,710.64"	13.00-%	-641.30	0.00	0.00	0.00	0.00	0.00	"4,291.72"		0.00	9.00%	386.26	9.00%	386.26	0.00	772.52	0.00	"5,064.24"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID306871	ASSY DRIVE PINION HCV	87089900	ZHAW	"5,715.00"	"4,843.22"	"3,643.07"	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,843.22"	"3,643.07"	"3,643.07"	13.00-%	-629.62	0.00	0.00	0.00	0.00	0.00	"4,213.57"		0.00	9.00%	379.22	9.00%	379.22	0.00	758.44	0.00	"4,972.01"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	13.00-%	-166.03	0.00	0.00	0.00	0.00	0.00	"1,111.08"		0.00	9.00%	100.00	9.00%	100.00	0.00	200.00	0.00	"1,311.08"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	206.78	155.54	155.54	13.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	179.90		0.00	9.00%	16.19	9.00%	16.19	0.00	32.38	0.00	212.28	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185414	03-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087592229	1.00		0950506114	3776072507439		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	483.05	363.35	363.35	13.00-%	-62.80	0.00	0.00	0.00	0.00	0.00	420.25		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	495.89	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186079	03-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	ZHAW	"8,932.00"	"7,569.49"	"5,693.77"	0.00	0.00	4.00	0087592035	4.00		0950506136	3776072507440		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"30,277.96"	"22,775.08"	"22,775.08"	16.00-%	"-4,844.47"	0.00	0.00	0.00	0.00	0.00	"25,433.46"		0.00	9.00%	"2,289.01"	9.00%	"2,289.01"	0.00	"4,578.02"	0.00	"30,011.48"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186079	03-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087592035	2.00		0950506136	3776072507440		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.70"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186220	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5091	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087592190	1.00		0950506335	3776072507441		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.73		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.31	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186220	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5091	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087592190	1.00		0950506335	3776072507441		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186220	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5091	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087592190	2.00		0950506335	3776072507441		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.24"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,872.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186220	03-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5091	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087592190	2.00		0950506335	3776072507441		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.54		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.76	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087592526	1.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	15.00	0087592526	4.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	491.52	"1,386.45"	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC367168	SHACKLE PLATE	87081090	ZHAW	239.00	202.54	152.35	0.00	0.00	6.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	405.08	914.10	304.70	16.00-%	-64.81	0.00	0.00	0.00	0.00	0.00	340.27		0.00	9.00%	30.62	9.00%	30.62	0.00	61.24	0.00	401.51	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	635.60	"1,434.30"	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	6.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	272.88	615.78	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.22		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.48	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087592526	3.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	419.49	631.08	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087592526	1.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.84"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087592526	20.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA336163	"THICKER SHIM,FRONT BEARING 5.67MM THK"	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087592526	4.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	342.36	386.28	257.52	16.00-%	-54.78	0.00	0.00	0.00	0.00	0.00	287.58		0.00	9.00%	25.88	9.00%	25.88	0.00	51.76	0.00	339.34	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087592526	10.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,144.10"	860.60	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	5.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,491.54"	"4,685.30"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.88"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	2.00	0087592526	1.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	538.98	810.84	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	12.00	0087592526	4.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	467.80	"1,055.64"	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087592526	3.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.92"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	3.00	0087592526	3.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	714.42	537.39	537.39	16.00-%	-114.31	0.00	0.00	0.00	0.00	0.00	600.11		0.00	9.00%	54.01	9.00%	54.01	0.00	108.02	0.00	708.13	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,043.04"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300774	WATER PUMP & 'O' RING KIT - Pro3000	84133030	ZHAW	"3,867.00"	"3,277.12"	"2,465.05"	0.00	0.00	1.00	0087592526	1.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,277.12"	"2,465.05"	"2,465.05"	16.00-%	-524.34	0.00	0.00	0.00	0.00	0.00	"2,752.77"		0.00	9.00%	247.75	9.00%	247.75	0.00	495.50	0.00	"3,248.27"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	24.00	0087592526	24.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	24.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.31"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	10.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,194.92"	"4,494.10"	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	6.00	0087592526	6.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"2,872.86"	"2,160.96"	"2,160.96"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.19"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	20.00	0087592526	15.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	15.00	"3,572.10"	"3,582.60"	"2,686.95"	16.00-%	-571.54	0.00	0.00	0.00	0.00	0.00	"3,000.55"		0.00	9.00%	270.05	9.00%	270.05	0.00	540.10	0.00	"3,540.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	121.12	0.00	0.00	12.00	0087592526	12.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	12.00	"1,932.24"	"1,453.44"	"1,453.44"	16.00-%	-309.16	0.00	0.00	0.00	0.00	0.00	"1,623.07"		0.00	9.00%	146.08	9.00%	146.08	0.00	292.16	0.00	"1,915.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087592526	2.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.04"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087592526	20.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087592526	20.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087592526	20.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	5.00	0087592526	5.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"10,233.05"	"7,697.30"	"7,697.30"	16.00-%	"-1,637.29"	0.00	0.00	0.00	0.00	0.00	"8,595.70"		0.00	9.00%	773.62	9.00%	773.62	0.00	"1,547.24"	0.00	"10,142.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	25.00	0087592526	25.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	25.00	"3,983.00"	"2,996.00"	"2,996.00"	16.00-%	-637.28	0.00	0.00	0.00	0.00	0.00	"3,345.70"		0.00	9.00%	301.11	9.00%	301.11	0.00	602.22	0.00	"3,947.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	10.00	0087592526	10.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,991.50"	"1,498.00"	"1,498.00"	16.00-%	-318.64	0.00	0.00	0.00	0.00	0.00	"1,672.85"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,973.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	6.00	0087592526	6.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"8,313.54"	"6,253.44"	"6,253.44"	16.00-%	"-1,330.17"	0.00	0.00	0.00	0.00	0.00	"6,983.34"		0.00	9.00%	628.50	9.00%	628.50	0.00	"1,257.00"	0.00	"8,240.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185536	03-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA308346	Cotter Bolt	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	12.00	0087592526	12.00		0950506367	3776072507442		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	12.00	"1,403.40"	"1,055.64"	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087592070	1.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	933.05	701.84	701.84	16.00-%	-149.29	0.00	0.00	0.00	0.00	0.00	783.76		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	924.84	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0087592070	1.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	76.27	458.96	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	6.00	0087592070	6.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.94"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.20"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	3.00	0087592070	1.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,901.69"	"6,547.95"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.43"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.17"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	ZHAW	"9,029.00"	"7,651.69"	"5,755.60"	0.00	0.00	3.00	0087592070	3.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"22,955.07"	"17,266.80"	"17,266.80"	16.00-%	"-3,672.81"	0.00	0.00	0.00	0.00	0.00	"19,282.30"		0.00	9.00%	"1,735.40"	9.00%	"1,735.40"	0.00	"3,470.80"	0.00	"22,753.10"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,402.00"	"5,425.42"	"4,081.00"	0.00	0.00	3.00	0087592070	3.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"16,276.26"	"12,243.00"	"12,243.00"	16.00-%	"-2,604.20"	0.00	0.00	0.00	0.00	0.00	"13,672.09"		0.00	9.00%	"1,230.49"	9.00%	"1,230.49"	0.00	"2,460.98"	0.00	"16,133.07"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	5.00	0087592070	5.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"7,245.75"	"5,450.25"	"5,450.25"	16.00-%	"-1,159.32"	0.00	0.00	0.00	0.00	0.00	"6,086.44"		0.00	9.00%	547.78	9.00%	547.78	0.00	"1,095.56"	0.00	"7,182.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	4.00	0087592070	3.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"29,155.92"	"29,241.44"	"21,931.08"	16.00-%	"-4,664.95"	0.00	0.00	0.00	0.00	0.00	"24,491.03"		0.00	9.00%	"2,204.19"	9.00%	"2,204.19"	0.00	"4,408.38"	0.00	"28,899.41"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185049	03-10-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	2.00	0087592070	2.00		0950506400	3776072507443		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"7,279.66"	"5,475.76"	"5,475.76"	16.00-%	"-1,164.75"	0.00	0.00	0.00	0.00	0.00	"6,114.92"		0.00	9.00%	550.34	9.00%	550.34	0.00	"1,100.68"	0.00	"7,215.60"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.05"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.05"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,249.16"	939.62	939.62	16.00-%	-199.87	0.00	0.00	0.00	0.00	0.00	"1,049.29"		0.00	9.00%	94.44	9.00%	94.44	0.00	188.88	0.00	"1,238.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.78		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	16.00-%	-701.02	0.00	0.00	0.00	0.00	0.00	"3,680.34"		0.00	9.00%	331.23	9.00%	331.23	0.00	662.46	0.00	"4,342.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.54		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.92	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.80"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,877.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087591902	5.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	ZHAW	590.00	500.00	376.10	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087591902	4.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087591902	6.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,190.68"	895.63	895.63	16.00-%	-190.51	0.00	0.00	0.00	0.00	0.00	"1,000.17"		0.00	9.00%	90.02	9.00%	90.02	0.00	180.04	0.00	"1,180.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.58		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087591902	4.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.87"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	16.00-%	"-1,046.78"	0.00	0.00	0.00	0.00	0.00	"5,495.60"		0.00	9.00%	494.60	9.00%	494.60	0.00	989.20	0.00	"6,484.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID373588	CLUTCH COVER 395	87089900	ZHAW	"14,293.00"	"12,112.71"	"9,111.18"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"12,112.71"	"9,111.18"	"9,111.18"	16.00-%	"-1,938.03"	0.00	0.00	0.00	0.00	0.00	"10,174.67"		0.00	9.00%	915.72	9.00%	915.72	0.00	"1,831.44"	0.00	"12,006.11"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.66"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,633.12"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"1,448.65"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	2225378261	BALL BEARING	84821011	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	716.10	538.65	538.65	16.00-%	-114.58	0.00	0.00	0.00	0.00	0.00	601.52		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002019	ENGINE STOP CABLE (MICO)	87089900	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC340930	MAIN LEAF	73201020	ZHAW	"6,355.00"	"5,385.59"	"4,051.04"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,385.59"	"4,051.04"	"4,051.04"	16.00-%	-861.69	0.00	0.00	0.00	0.00	0.00	"4,523.90"		0.00	9.00%	407.15	9.00%	407.15	0.00	814.30	0.00	"5,338.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA238214	SELECT CABLE	87082900	ZHAW	"7,264.00"	"6,155.93"	"4,630.49"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,155.93"	"4,630.49"	"4,630.49"	16.00-%	-984.95	0.00	0.00	0.00	0.00	0.00	"5,170.98"		0.00	9.00%	465.39	9.00%	465.39	0.00	930.78	0.00	"6,101.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA238203	CABLE SHIFT	87082900	ZHAW	"11,454.00"	"9,706.78"	"7,301.44"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,706.78"	"7,301.44"	"7,301.44"	16.00-%	"-1,553.08"	0.00	0.00	0.00	0.00	0.00	"8,153.70"		0.00	9.00%	733.83	9.00%	733.83	0.00	"1,467.66"	0.00	"9,621.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IG300123	"BELT,V RIBBED (40.40)"	73181500	ZHAW	"1,520.00"	"1,288.14"	968.94	0.00	0.00	2.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,288.14"	"1,937.88"	968.94	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IG300726	GASKET VALVE COVER	40169390	ZHAW	"2,450.00"	"2,076.27"	"1,561.77"	0.00	0.00	2.00	0087591902	2.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"4,152.54"	"3,123.54"	"3,123.54"	16.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"3,488.13"		0.00	9.00%	313.93	9.00%	313.93	0.00	627.86	0.00	"4,115.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185957	03-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087591902	1.00		0950506498	3776072507444		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.66"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.52"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087593004	4.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.44"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087593004	1.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	0.00	0.00	0.00	"2,624.71"		0.00	9.00%	236.22	9.00%	236.22	0.00	472.44	0.00	"3,097.15"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.07		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087593004	1.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087593004	1.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.73"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.55"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186244	03-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087593004	2.00		0950506782	3776072507445		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.79		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.43	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	843.22	634.27	634.27	14.00-%	-118.05	0.00	0.00	0.00	0.00	0.00	725.17		0.00	9.00%	65.27	9.00%	65.27	0.00	130.54	0.00	855.71	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087592402	3.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.43		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.65	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0087592402	3.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087592402	2.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	14.00-%	-142.14	0.00	0.00	0.00	0.00	0.00	873.12		0.00	9.00%	78.58	9.00%	78.58	0.00	157.16	0.00	"1,030.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	14.00-%	-148.66	0.00	0.00	0.00	0.00	0.00	913.21		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	"1,077.59"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.27		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.19	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.44		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.10	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	685.08		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.40	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.02		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.04	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087592402	2.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.80		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.40	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087592402	2.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	516.00		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.88	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087592402	2.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186403	03-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087592402	1.00		0950506788	3776072507446		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.92		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.54	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186081	03-10-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087592037	1.00		0950506792	3776072507447		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	14.00-%	-919.73	0.00	0.00	0.00	0.00	0.00	"5,650.04"		0.00	9.00%	508.48	9.00%	508.48	0.00	"1,016.96"	0.00	"6,667.00"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186808	03-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087592880	1.00		0950506818	3776072507448		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,328.02"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,567.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186795	03-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087592862	2.00		0950506848	3776072507449		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	16.00-%	-318.65	0.00	0.00	0.00	0.00	0.00	"1,672.76"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,973.88"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186795	03-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID326070	PIPE ASSY DAT	87089900	ZHAW	"2,111.00"	"1,788.98"	"1,345.67"	0.00	0.00	1.00	0087592862	1.00		0950506848	3776072507449		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,788.98"	"1,345.67"	"1,345.67"	16.00-%	-286.24	0.00	0.00	0.00	0.00	0.00	"1,502.62"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	"1,773.12"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087592426	2.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.70		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	951.92	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087592426	8.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.56"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087592426	4.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.54		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	441.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087592426	2.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.24		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.42	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087592426	20.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186426	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087592426	20.00		0950506875	3776072507450		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.09		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.87	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186564	03-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087592586	1.00		0950506897	3776072507451		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	0.00	0.00	0.00	"5,994.71"		0.00	9.00%	539.51	9.00%	539.51	0.00	"1,079.02"	0.00	"7,073.73"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186564	03-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087592586	1.00		0950506897	3776072507451		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.49"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.63"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186564	03-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087592586	1.00		0950506897	3776072507451		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186564	03-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087592586	1.00		0950506897	3776072507451		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186564	03-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087592586	1.00		0950506897	3776072507451		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.86		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.78	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087592482	20.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087592482	5.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087592482	10.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	4.00	0087592482	4.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	498.32	374.84	374.84	16.00-%	-79.73	0.00	0.00	0.00	0.00	0.00	418.60		0.00	9.00%	37.67	9.00%	37.67	0.00	75.34	0.00	493.94	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087592482	2.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.90		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087592482	1.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.72"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.34"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	5.00	0087592482	5.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.02"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	6.00	0087592482	6.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	676.26	508.68	508.68	16.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	568.07		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.33	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087592482	1.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087592482	1.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087592482	10.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087592482	1.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	46.61	70.12	35.06	16.00-%	-7.46	0.00	0.00	0.00	0.00	0.00	39.15		0.00	9.00%	3.52	9.00%	3.52	0.00	7.04	0.00	46.19	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186473	03-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087592482	2.00		0950506907	3776072507452		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.64		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	15.00-%	-226.65	0.00	0.00	0.00	0.00	0.00	"1,284.39"		0.00	9.00%	115.59	9.00%	115.59	0.00	231.18	0.00	"1,515.57"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087592798	2.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.78"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	"3,332.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00	809.67		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	955.41	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087592798	2.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.77		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.53	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.04		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.56	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087592798	2.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.77		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	300.00	225.66	225.66	15.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	255.00		0.00	9.00%	22.95	9.00%	22.95	0.00	45.90	0.00	300.90	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	0.00	0.00	0.00	"2,005.45"		0.00	9.00%	180.49	9.00%	180.49	0.00	360.98	0.00	"2,366.43"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186732	03-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087592798	1.00		0950506919	3776072507453		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	15.00-%	-385.42	0.00	0.00	0.00	0.00	0.00	"2,184.11"		0.00	9.00%	196.57	9.00%	196.57	0.00	393.14	0.00	"2,577.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186871	03-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087592972	1.00		0950506927	3776072507454		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	14.00-%	-464.73	0.00	0.00	0.00	0.00	0.00	"2,854.59"		0.00	9.00%	256.93	9.00%	256.93	0.00	513.86	0.00	"3,368.45"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186871	03-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087592972	2.00		0950506927	3776072507454		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	14.00-%	-186.98	0.00	0.00	0.00	0.00	0.00	"1,148.55"		0.00	9.00%	103.38	9.00%	103.38	0.00	206.76	0.00	"1,355.31"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186871	03-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087592972	4.00		0950506927	3776072507454		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.70		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.48	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186871	03-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	ZHAW	248.00	210.17	158.09	0.00	0.00	6.00	0087592972	6.00		0950506927	3776072507454		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,261.02"	948.54	948.54	14.00-%	-176.54	0.00	0.00	0.00	0.00	0.00	"1,084.42"		0.00	9.00%	97.60	9.00%	97.60	0.00	195.20	0.00	"1,279.62"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186871	03-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087592972	2.00		0950506927	3776072507454		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.78		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.14	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087591914	2.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	122.88	92.43	92.43	14.00-%	-17.20	0.00	0.00	0.00	0.00	0.00	105.68		0.00	9.00%	9.51	9.00%	9.51	0.00	19.02	0.00	124.70	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.05		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.33"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.35"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	14.00-%	-300.76	0.00	0.00	0.00	0.00	0.00	"1,847.55"		0.00	9.00%	166.28	9.00%	166.28	0.00	332.56	0.00	"2,180.11"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087591914	4.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087591914	2.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	667.80	502.32	502.32	14.00-%	-93.49	0.00	0.00	0.00	0.00	0.00	574.31		0.00	9.00%	51.69	9.00%	51.69	0.00	103.38	0.00	677.69	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.75		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	872.91	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.66		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	233.05	175.30	175.30	14.00-%	-32.63	0.00	0.00	0.00	0.00	0.00	200.42		0.00	9.00%	18.04	9.00%	18.04	0.00	36.08	0.00	236.50	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087591914	2.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.56		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.22	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	2.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	222.03	334.02	167.01	14.00-%	-31.08	0.00	0.00	0.00	0.00	0.00	190.95		0.00	9.00%	17.19	9.00%	17.19	0.00	34.38	0.00	225.33	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087591914	2.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.40	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	14.00-%	-156.37	0.00	0.00	0.00	0.00	0.00	960.58		0.00	9.00%	86.45	9.00%	86.45	0.00	172.90	0.00	"1,133.48"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185971	03-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087591914	1.00		0950506933	3776072507455		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	14.00-%	-168.36	0.00	0.00	0.00	0.00	0.00	"1,034.18"		0.00	9.00%	93.08	9.00%	93.08	0.00	186.16	0.00	"1,220.34"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187065	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087593194	3.00		0950506953	3776072507456		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9633567301	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019187124	03-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087593274	5.00		0950507027	3776072507457		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087593063	1.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.17"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.45"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087593063	1.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	5.00	0087593063	5.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.94		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087593063	1.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.01"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.21"	"3,484.34"	0.00	0.00	2.00	0087593063	2.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	16.00-%	"-1,482.31"	0.00	0.00	0.00	0.00	0.00	"7,782.02"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,182.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186952	03-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	6.00	0087593063	6.00		0950507142	3776072507458		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	12.00	0087593183	4.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	372.88	841.44	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	4.00	0087593183	4.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	ZHAW	599.00	507.63	381.84	0.00	0.00	6.00	0087593183	6.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"3,045.78"	"2,291.04"	"2,291.04"	16.00-%	-487.32	0.00	0.00	0.00	0.00	0.00	"2,558.48"		0.00	9.00%	230.26	9.00%	230.26	0.00	460.52	0.00	"3,019.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	8.00	0087593183	8.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	874.56	657.84	657.84	16.00-%	-139.93	0.00	0.00	0.00	0.00	0.00	734.63		0.00	9.00%	66.12	9.00%	66.12	0.00	132.24	0.00	866.87	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	20.00	0087593183	20.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087593183	2.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087593183	4.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.58"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087593183	3.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087593183	1.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.70"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.54"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	ZHAW	340.00	288.14	216.74	0.00	0.00	4.00	0087593183	4.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,152.56"	866.96	866.96	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.16		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087593183	50.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.89"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087593183	20.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087593183	2.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.93"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	2.00	0087593183	2.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,225.42"	"2,426.16"	"2,426.16"	16.00-%	-516.07	0.00	0.00	0.00	0.00	0.00	"2,709.37"		0.00	9.00%	243.84	9.00%	243.84	0.00	487.68	0.00	"3,197.05"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186942	03-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-10-2025		3776	PSN Automotive Marketing	Cochin	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0087593183	2.00		0950507149	3776072507459		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.07"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	"2,906.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187203	03-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087593370	1.00		0950507210	3776072507460		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.59"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.75"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187203	03-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087593370	2.00		0950507210	3776072507460		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.94"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.30"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187203	03-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087593370	1.00		0950507210	3776072507460		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.54		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.94	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187203	03-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087593370	1.00		0950507210	3776072507460		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.92		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.20	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187203	03-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087593370	1.00		0950507210	3776072507460		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187146	03-10-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087593305	1.00		0950507217	3776072507461		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	671.19	504.87	504.87	8.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	617.49		0.00	9.00%	55.57	9.00%	55.57	0.00	111.14	0.00	728.63	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187146	03-10-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087593305	1.00		0950507217	3776072507461		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	8.00-%	-53.08	0.00	0.00	0.00	0.00	0.00	610.49		0.00	9.00%	54.94	9.00%	54.94	0.00	109.88	0.00	720.37	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.69"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.84		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.76	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.11"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.34"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.84"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	0.00	0.00	0.00	449.18		0.00	9.00%	40.43	9.00%	40.43	0.00	80.86	0.00	530.04	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087593181	2.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187054	03-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087593181	1.00		0950507228	3776072507462		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.52"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.74"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187357	03-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER SALE	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087593569	1.00		0950507310	3776072507463		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.85"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.01"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187357	03-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER SALE	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087593569	1.00		0950507310	3776072507463		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	515.25	387.57	387.57		0.00	0.00	0.00	0.00	0.00	0.00	515.25		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	607.99	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	2.00	0087593219	1.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	558.47	840.16	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.08		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.52	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.82	284.94	0.00	0.00	2.00	0087593219	2.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	757.64	569.88	569.88	16.00-%	-121.22	0.00	0.00	0.00	0.00	0.00	636.38		0.00	9.00%	57.28	9.00%	57.28	0.00	114.56	0.00	750.94	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087593219	1.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.34		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.44	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087593219	2.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.37		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.17	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087593219	2.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.13		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.37	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187081	03-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087593219	2.00		0950507337	3776072507464		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.68		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.56"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187178	03-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087593343	2.00		0950507343	3776072507465		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"3,694.75"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.77"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187178	03-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087593343	1.00		0950507343	3776072507465		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,185.51"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.89"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187178	03-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087593343	1.00		0950507343	3776072507465		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.96		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.34	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.76"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.26"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.37"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.11"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087593248	4.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.08"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.98"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087593248	10.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.75		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.65"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087593248	2.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.89"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.77"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	0.00	0.00	0.00	534.60		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.82	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087593248	4.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,608.78"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.36"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087593248	4.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.01"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.59"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087593248	2.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	3.00	0087593248	3.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,721.19"	"1,294.68"	"1,294.68"	16.00-%	-275.39	0.00	0.00	0.00	0.00	0.00	"1,445.78"		0.00	9.00%	130.12	9.00%	130.12	0.00	260.24	0.00	"1,706.02"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087593248	10.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.58		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.38	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087593248	1.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.36		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.46	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187103	03-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087593248	2.00		0950507418	3776072507466		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.89		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.23	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187340	03-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087593541	1.00		0950507429	3776072507467		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,237.40"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.14"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187340	03-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087593541	1.00		0950507429	3776072507467		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.19		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.17	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187340	03-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087593541	2.00		0950507429	3776072507467		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	225.42	169.56	169.56	14.00-%	-31.56	0.00	0.00	0.00	0.00	0.00	193.86		0.00	9.00%	17.45	9.00%	17.45	0.00	34.90	0.00	228.76	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187340	03-10-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	8.00	0087593541	8.00		0950507429	3776072507467		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	14.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,894.85"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,235.93"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.78"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.78"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.02"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.98"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	ZHAW	903.00	765.26	575.62	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,530.52"	"1,151.24"	"1,151.24"	16.00-%	-244.88	0.00	0.00	0.00	0.00	0.00	"1,285.62"		0.00	9.00%	115.71	9.00%	115.71	0.00	231.42	0.00	"1,517.04"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,155.94"	"2,373.90"	"2,373.90"	16.00-%	-504.95	0.00	0.00	0.00	0.00	0.00	"2,650.96"		0.00	9.00%	238.59	9.00%	238.59	0.00	477.18	0.00	"3,128.14"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087593571	2.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.84"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.74"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187358	03-10-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	ZHAW	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087593571	1.00		0950507438	3776072507468		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	16.00-%	"-1,941.15"	0.00	0.00	0.00	0.00	0.00	"10,190.93"		0.00	9.00%	917.19	9.00%	917.19	0.00	"1,834.38"	0.00	"12,025.31"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID205446	BEARING 2ND SPEED	84824000	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,173.73"	882.88	882.88	13.00-%	-152.58	0.00	0.00	0.00	0.00	0.00	"1,021.12"		0.00	9.00%	91.90	9.00%	91.90	0.00	183.80	0.00	"1,204.92"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID306915	NUT MAIN SHAFT M30X1.5	73181600	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	483.05	363.35	363.35	13.00-%	-62.80	0.00	0.00	0.00	0.00	0.00	420.24		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	495.88	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	775.42	583.27	583.27	13.00-%	-100.80	0.00	0.00	0.00	0.00	0.00	674.60		0.00	9.00%	60.72	9.00%	60.72	0.00	121.44	0.00	796.04	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	13.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	943.71		0.00	9.00%	84.94	9.00%	84.94	0.00	169.88	0.00	"1,113.59"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	ZHAW	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	13.00-%	-527.71	0.00	0.00	0.00	0.00	0.00	"3,531.52"		0.00	9.00%	317.84	9.00%	317.84	0.00	635.68	0.00	"4,167.20"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	ZHAW	"2,512.00"	"2,128.82"	"1,601.29"	0.00	0.00	2.00	0087593660	2.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"4,257.64"	"3,202.58"	"3,202.58"	13.00-%	-553.49	0.00	0.00	0.00	0.00	0.00	"3,704.07"		0.00	9.00%	333.37	9.00%	333.37	0.00	666.74	0.00	"4,370.81"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	ZHAW	977.00	827.97	622.80	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	827.97	622.80	622.80	13.00-%	-107.64	0.00	0.00	0.00	0.00	0.00	720.31		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.97	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187411	03-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087593660	1.00		0950507477	3776072507469		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	13.00-%	-407.08	0.00	0.00	0.00	0.00	0.00	"2,724.21"		0.00	9.00%	245.19	9.00%	245.19	0.00	490.38	0.00	"3,214.59"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187476	03-10-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087593751	4.00		0950507482	3776072507470		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	610.16	458.96	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.74		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	605.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187480	03-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087593757	1.00		0950507490	3776072507471		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,461.82"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	"2,904.96"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187480	03-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0087593757	1.00		0950507490	3776072507471		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	93.22	70.12	70.12	14.00-%	-13.05	0.00	0.00	0.00	0.00	0.00	80.17		0.00	9.00%	7.22	9.00%	7.22	0.00	14.44	0.00	94.61	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187480	03-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087593757	5.00		0950507490	3776072507471		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"5,051.17"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.43"	9847368811	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019187504	03-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IB004066	LEVER ASSY NO.1 CROSS (LCV E-II)	87089900	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087593786	1.00		0950507515	3776072507472		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.70		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,084.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.45"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.97"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.32"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.34"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.63		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.91	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	4.00	0087594423	4.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,237.28"	930.68	930.68	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	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.92		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.10	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188070	04-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087594423	1.00		0950508114	3776072507473		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	14.00-%	-177.14	0.00	0.00	0.00	0.00	0.00	"1,088.11"		0.00	9.00%	97.93	9.00%	97.93	0.00	195.86	0.00	"1,283.97"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187445	03-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087593712	1.00		0950508130	3776072507474		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.25		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.17	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187445	03-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087593712	1.00		0950508130	3776072507474		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.05		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187445	03-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087593712	1.00		0950508130	3776072507474		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.62"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188515	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087594878	1.00		0950508592	3776072507475		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.60		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.32	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188515	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087594878	1.00		0950508592	3776072507475		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	229.66	172.75	172.75	14.00-%	-32.15	0.00	0.00	0.00	0.00	0.00	197.49		0.00	9.00%	17.78	9.00%	17.78	0.00	35.56	0.00	233.05	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188515	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087594878	2.00		0950508592	3776072507475		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.09"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.63"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	110.17	"1,657.40"	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087594383	8.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	8.00	"1,288.16"	"1,211.20"	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301327	Ball End Kit Pro2015	87089900	ZHAW	"2,899.00"	"2,456.78"	"1,847.99"	0.00	0.00	2.00	0087594383	2.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,913.56"	"3,695.98"	"3,695.98"	16.00-%	-786.17	0.00	0.00	0.00	0.00	0.00	"4,127.37"		0.00	9.00%	371.47	9.00%	371.47	0.00	742.94	0.00	"4,870.31"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.21"	"1,039.69"	0.00	0.00	2.00	0087594383	2.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,764.42"	"2,079.38"	"2,079.38"	16.00-%	-442.31	0.00	0.00	0.00	0.00	0.00	"2,322.10"		0.00	9.00%	208.99	9.00%	208.99	0.00	417.98	0.00	"2,740.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.36		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	10.00	0087594383	10.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	737.30	554.60	554.60	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087594383	20.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	5.00	0087594383	5.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,148.30"	"1,615.95"	"1,615.95"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.56"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	233.90	"1,759.40"	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087594383	2.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,405.54"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	177.97	401.61	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.64"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,438.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	2.00	0087594383	2.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,600.00"	"1,203.52"	"1,203.52"	16.00-%	-256.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"		0.00	9.00%	120.96	9.00%	120.96	0.00	241.92	0.00	"1,585.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.77"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087594383	1.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087594383	4.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.91"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.37"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	194.42	0.00	0.00	3.00	0087594383	3.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	775.41	583.26	583.26	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.34		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087594383	2.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	508.48	573.72	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187962	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087594383	3.00		0950508600	3776072507476		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	ZHAW	65.00	55.09	41.43	0.00	0.00	4.00	0087594251	4.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	220.36	165.72	165.72	16.00-%	-35.26	0.00	0.00	0.00	0.00	0.00	185.10		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087594251	2.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.89"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.99"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.70"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.26"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.96		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.14	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.08"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.70"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.92"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087594251	2.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	8.00	0087594251	8.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	8.00	874.56	657.84	657.84	16.00-%	-139.93	0.00	0.00	0.00	0.00	0.00	734.64		0.00	9.00%	66.12	9.00%	66.12	0.00	132.24	0.00	866.88	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	ZHAW	599.00	507.63	381.84	0.00	0.00	4.00	0087594251	3.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,522.89"	"1,527.36"	"1,145.52"	16.00-%	-243.66	0.00	0.00	0.00	0.00	0.00	"1,279.25"		0.00	9.00%	115.13	9.00%	115.13	0.00	230.26	0.00	"1,509.51"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187915	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087594251	1.00		0950508653	3776072507477		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188075	04-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1253	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087594441	1.00		0950508665	3776072507478		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.66"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.28"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188075	04-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1253	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087594441	1.00		0950508665	3776072507478		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.80		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.72	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189033	04-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087595437	1.00		0950509029	3776072507479		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"	16.00-%	-760.54	0.00	0.00	0.00	0.00	0.00	"3,993.05"		0.00	9.00%	359.36	9.00%	359.36	0.00	718.72	0.00	"4,711.77"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189033	04-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087595437	1.00		0950509029	3776072507479		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.89		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189076	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087595488	3.00		0950509072	3776072507480		ZF24	Spares Invoice (Tax)	04-10-2025	October	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"	9496610769	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019189219	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087595645	1.00		0950509299	3776072507481		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.39"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,437.85"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189219	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087595645	1.00		0950509299	3776072507481		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.23		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.15	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189317	04-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA323278	2 STAGE MIRROR LH ASSY	70091010	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087595767	1.00		0950509714	3776072507482		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.36"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.40"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189317	04-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087595767	1.00		0950509714	3776072507482		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	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	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189317	04-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087595767	2.00		0950509714	3776072507482		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.62		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.84	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087595809	2.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	218.64	164.46	164.46	14.00-%	-30.61	0.00	0.00	0.00	0.00	0.00	188.06		0.00	9.00%	16.92	9.00%	16.92	0.00	33.84	0.00	221.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087595809	2.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	257.64	193.78	193.78	14.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	221.61		0.00	9.00%	19.94	9.00%	19.94	0.00	39.88	0.00	261.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087595809	10.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,035.08"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.36"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	10.00	0087595809	10.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	618.60	465.30	465.30	14.00-%	-86.60	0.00	0.00	0.00	0.00	0.00	532.08		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.84	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087595809	1.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.83		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.29	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087595809	1.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.55		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.85	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189355	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087595809	1.00		0950509727	3776072507483		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.49		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.27	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189054	04-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA327637	SHOCK ABSORBER REARCAB SUSPENSION	87088000	ZHAW	"1,548.00"	"1,311.87"	986.78	0.00	0.00	2.00	0087595466	2.00		0950509737	3776072507484		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,623.74"	"1,973.56"	"1,973.56"	16.00-%	-419.80	0.00	0.00	0.00	0.00	0.00	"2,204.30"		0.00	9.00%	198.35	9.00%	198.35	0.00	396.70	0.00	"2,601.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	6.00	0087595555	6.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,194.90"	898.80	898.80	16.00-%	-191.18	0.00	0.00	0.00	0.00	0.00	"1,003.70"		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	"1,184.36"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087595555	2.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.63"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087595555	2.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.63"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.49"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	40.00	0087595555	40.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	40.00	"6,610.00"	"4,972.00"	"4,972.00"	16.00-%	"-1,057.60"	0.00	0.00	0.00	0.00	0.00	"5,552.26"		0.00	9.00%	499.72	9.00%	499.72	0.00	999.44	0.00	"6,551.70"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0087595555	4.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	983.04	739.44	739.44	16.00-%	-157.29	0.00	0.00	0.00	0.00	0.00	825.73		0.00	9.00%	74.32	9.00%	74.32	0.00	148.64	0.00	974.37	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189111	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087595555	100.00		0950509822	3776072507485		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.23"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087595630	5.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	563.55	423.90	423.90	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.67		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.91	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	4.00	0087595630	4.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,325.44"	997.00	997.00	14.00-%	-185.56	0.00	0.00	0.00	0.00	0.00	"1,139.93"		0.00	9.00%	102.59	9.00%	102.59	0.00	205.18	0.00	"1,345.11"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.60"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.06"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087595630	3.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	317.79	239.04	239.04	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.31		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.51	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.87		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.69		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00	654.51		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	772.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00	654.51		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	772.31	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087595630	1.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.40"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.72"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087595630	10.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	14.00-%	-255.08	0.00	0.00	0.00	0.00	0.00	"1,567.00"		0.00	9.00%	141.02	9.00%	141.02	0.00	282.04	0.00	"1,849.04"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189206	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087595630	2.00		0950509834	3776072507486		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	335.60	252.44	252.44	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00	288.63		0.00	9.00%	25.98	9.00%	25.98	0.00	51.96	0.00	340.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188944	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087595330	4.00		0950509844	3776072507487		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188944	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087595330	1.00		0950509844	3776072507487		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188944	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087595330	1.00		0950509844	3776072507487		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188944	04-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087595330	2.00		0950509844	3776072507487		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.11"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.69"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087596238	1.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	769.49	"1,157.62"	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00	654.08		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	771.82	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087596238	2.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.62"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.56"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087596238	2.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	15.00-%	-203.90	0.00	0.00	0.00	0.00	0.00	"1,155.44"		0.00	9.00%	103.99	9.00%	103.99	0.00	207.98	0.00	"1,363.42"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087596238	1.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00	"3,598.15"		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	"4,245.81"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087596238	2.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00	338.58		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	399.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087596238	1.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	77.97	58.65	58.65	15.00-%	-11.70	0.00	0.00	0.00	0.00	0.00	66.27		0.00	9.00%	5.96	9.00%	5.96	0.00	11.92	0.00	78.19	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA324445	Ball end RH	87089900	ZHAW	"2,968.00"	"2,515.25"	"1,891.97"	0.00	0.00	1.00	0087596238	1.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,515.25"	"1,891.97"	"1,891.97"	15.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,138.00"		0.00	9.00%	192.42	9.00%	192.42	0.00	384.84	0.00	"2,522.84"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189751	04-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA327303	Ball end LH	87089900	ZHAW	"2,968.00"	"2,515.25"	"1,891.97"	0.00	0.00	1.00	0087596238	1.00		0950509849	3776072507488		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,515.25"	"1,891.97"	"1,891.97"	15.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,138.00"		0.00	9.00%	192.42	9.00%	192.42	0.00	384.84	0.00	"2,522.84"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	ZHAW	129.00	109.32	82.23	0.00	0.00	4.00	0087595825	4.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	437.28	328.92	328.92	14.00-%	-61.22	0.00	0.00	0.00	0.00	0.00	376.04		0.00	9.00%	33.85	9.00%	33.85	0.00	67.70	0.00	443.74	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087595825	1.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.42		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.14"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087595825	1.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	765.25	575.62	575.62	14.00-%	-107.14	0.00	0.00	0.00	0.00	0.00	658.07		0.00	9.00%	59.23	9.00%	59.23	0.00	118.46	0.00	776.53	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087595825	5.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.64		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087595825	2.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.38		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.56	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087595825	2.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.32"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.18"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189367	04-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087595825	2.00		0950509854	3776072507489		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.97		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.85	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087595463	2.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.90"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.26"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087595463	4.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.20"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.24"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087595463	1.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.68"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.90"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087595463	1.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	1.00	0087595463	1.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.24"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.70"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087595463	1.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189043	04-10-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087595463	1.00		0950510029	3776072507490		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.38		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.48	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190113	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	ZHAW	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087596679	1.00		0950510094	3776072507491		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	16.00-%	"-1,336.81"	0.00	0.00	0.00	0.00	0.00	"7,018.72"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,282.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190176	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087596755	4.00		0950510159	3776072507492		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.29"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.43"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019190176	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087596755	4.00		0950510159	3776072507492		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.17"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.57"	9746550053	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA346802	TIE ROD LH	87089900	ZHAW	"1,673.00"	"1,417.80"	"1,066.47"	0.00	0.00	1.00	0087596874	1.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,417.80"	"1,066.47"	"1,066.47"	16.00-%	-226.85	0.00	0.00	0.00	0.00	0.00	"1,190.97"		0.00	9.00%	107.19	9.00%	107.19	0.00	214.38	0.00	"1,405.35"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA339983	DRAGLINK THREADED END ASSY	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087596874	1.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.60		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087596874	20.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087596874	12.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087596874	10.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087596874	5.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.66"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC500951	LEAF 1	73201020	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087596874	1.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.33"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,523.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087596874	1.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189921	04-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC395714	1ST LEAF	73201020	ZHAW	"5,990.00"	"5,076.27"	"3,818.37"	0.00	0.00	1.00	0087596874	1.00		0950510268	3776072507493		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,076.27"	"3,818.37"	"3,818.37"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.16"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.70"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189104	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087595524	1.00		0950510286	3776072507494		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.65"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.45"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189104	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087595524	4.00		0950510286	3776072507494		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.55		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.55	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189958	04-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087596473	5.00		0950510293	3776072507495		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.88"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.30"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189958	04-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087596473	5.00		0950510293	3776072507495		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	14.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"2,022.66"		0.00	9.00%	182.02	9.00%	182.02	0.00	364.04	0.00	"2,386.70"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190153	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087596727	2.00		0950510298	3776072507496		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"3,694.28"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.30"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190153	04-10-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087596727	1.00		0950510298	3776072507496		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,313.28"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.70"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190348	04-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087596969	1.00		0950510352	3776072507497		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019190369	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087596996	1.00		0950510373	3776072507498		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	14.00-%	-371.24	0.00	0.00	0.00	0.00	0.00	"2,280.52"		0.00	9.00%	205.24	9.00%	205.24	0.00	410.48	0.00	"2,691.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190226	04-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID356237	PR KIT	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087596818	1.00		0950510379	3776072507499		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	14.00-%	-663.81	0.00	0.00	0.00	0.00	0.00	"4,077.80"		0.00	9.00%	366.99	9.00%	366.99	0.00	733.98	0.00	"4,811.78"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190226	04-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID357512	GASKET KIT AND SEALING RING KIT	85443000	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0087596818	1.00		0950510379	3776072507499		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	14.00-%	-288.90	0.00	0.00	0.00	0.00	0.00	"1,774.70"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.14"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190226	04-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087596818	1.00		0950510379	3776072507499		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	30.51	22.95	22.95	14.00-%	-4.27	0.00	0.00	0.00	0.00	0.00	26.24		0.00	9.00%	2.36	9.00%	2.36	0.00	4.72	0.00	30.96	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190226	04-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087596818	2.00		0950510379	3776072507499		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	14.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"2,099.02"		0.00	9.00%	188.91	9.00%	188.91	0.00	377.82	0.00	"2,476.84"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190226	04-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087596818	1.00		0950510379	3776072507499		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	14.00-%	-330.30	0.00	0.00	0.00	0.00	0.00	"2,029.06"		0.00	9.00%	182.61	9.00%	182.61	0.00	365.22	0.00	"2,394.28"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190405	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087597040	2.00		0950510416	3776072507500		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,181.77"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190405	04-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087597040	2.00		0950510416	3776072507500		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.65"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.53"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190445	04-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC390106	LEAF 2	87089900	ZHAW	"7,517.00"	"6,370.34"	"4,791.77"	0.00	0.00	1.00	0087597093	1.00		0950510454	3776072507501		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,370.34"	"4,791.77"	"4,791.77"	16.00-%	"-1,019.25"	0.00	0.00	0.00	0.00	0.00	"5,350.97"		0.00	9.00%	481.60	9.00%	481.60	0.00	963.20	0.00	"6,314.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190445	04-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	ZHAW	"10,112.00"	"8,569.49"	"6,445.97"	0.00	0.00	1.00	0087597093	1.00		0950510454	3776072507501		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,569.49"	"6,445.97"	"6,445.97"	16.00-%	"-1,371.12"	0.00	0.00	0.00	0.00	0.00	"7,198.20"		0.00	9.00%	647.85	9.00%	647.85	0.00	"1,295.70"	0.00	"8,493.90"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190445	04-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,310.36"	0.00	0.00	1.00	0087597093	1.00		0950510454	3776072507501		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,718.64"	"7,310.36"	"7,310.36"	16.00-%	"-1,554.98"	0.00	0.00	0.00	0.00	0.00	"8,163.47"		0.00	9.00%	734.73	9.00%	734.73	0.00	"1,469.46"	0.00	"9,632.93"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190798	04-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC520780	FUEL TANK CAP WITH 2 KEY (REUTTER)	87089900	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087597523	1.00		0950510829	3776072507502		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.32"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190388	04-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087597016	2.00		0950510865	3776072507503		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	14.00-%	-316.78	0.00	0.00	0.00	0.00	0.00	"1,946.02"		0.00	9.00%	175.13	9.00%	175.13	0.00	350.26	0.00	"2,296.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190388	04-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087597016	2.00		0950510865	3776072507503		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	14.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,740.46"		0.00	9.00%	246.63	9.00%	246.63	0.00	493.26	0.00	"3,233.72"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190720	04-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	ZHAW	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087597425	1.00		0950510876	3776072507504		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	14.00-%	-595.47	0.00	0.00	0.00	0.00	0.00	"3,657.58"		0.00	9.00%	329.21	9.00%	329.21	0.00	658.42	0.00	"4,316.00"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190729	04-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087597439	1.00		0950510895	3776072507505		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	738.14	555.23	555.23	14.00-%	-103.34	0.00	0.00	0.00	0.00	0.00	634.80		0.00	9.00%	57.13	9.00%	57.13	0.00	114.26	0.00	749.06	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190729	04-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087597439	1.00		0950510895	3776072507505		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	14.00-%	"-1,136.37"	0.00	0.00	0.00	0.00	0.00	"6,980.54"		0.00	9.00%	628.25	9.00%	628.25	0.00	"1,256.50"	0.00	"8,237.04"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190729	04-10-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087597439	3.00		0950510895	3776072507505		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190361	04-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087596989	1.00		0950511032	3776072507506		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.38		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.92"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190361	04-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087596989	2.00		0950511032	3776072507506		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.71"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.17"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190361	04-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087596989	1.00		0950511032	3776072507506		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.59		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.91"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190463	04-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087597116	4.00		0950511064	3776072507507		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.16		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190463	04-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087597116	1.00		0950511064	3776072507507		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.91		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190463	04-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087597116	1.00		0950511064	3776072507507		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.82"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,339.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190463	04-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087597116	4.00		0950511064	3776072507507		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.61		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.53	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190463	04-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087597116	2.00		0950511064	3776072507507		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.88"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.54"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087597793	1.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.33"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087597793	2.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087597793	2.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC450298	LEAF 3	73201020	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	1.00	0087597793	1.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,088.98"	819.13	819.13	16.00-%	-174.24	0.00	0.00	0.00	0.00	0.00	914.73		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	"1,079.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087597793	1.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087597793	5.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.20"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.76"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087597793	1.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	ZHAW	"15,026.00"	"12,733.90"	"9,578.44"	0.00	0.00	1.00	0087597793	1.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"12,733.90"	"9,578.44"	"9,578.44"	16.00-%	"-2,037.42"	0.00	0.00	0.00	0.00	0.00	"10,696.33"		0.00	9.00%	962.68	9.00%	962.68	0.00	"1,925.36"	0.00	"12,621.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190104	04-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA207795	SHOCK ABSORBER REAR (MCB)	87089900	ZHAW	"3,420.00"	"2,898.31"	"2,180.11"	0.00	0.00	2.00	0087597793	2.00		0950511083	3776072507508		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"5,796.62"	"4,360.22"	"4,360.22"	16.00-%	-927.46	0.00	0.00	0.00	0.00	0.00	"4,869.10"		0.00	9.00%	438.22	9.00%	438.22	0.00	876.44	0.00	"5,745.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190296	04-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087596909	1.00		0950511182	3776072507509		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.30"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190296	04-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087596909	5.00		0950511182	3776072507509		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.64"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190296	04-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087596909	3.00		0950511182	3776072507509		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190296	04-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	5.00	0087596909	5.00		0950511182	3776072507509		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,766.95"	"2,833.50"	"2,833.50"	16.00-%	-602.71	0.00	0.00	0.00	0.00	0.00	"3,164.27"		0.00	9.00%	284.78	9.00%	284.78	0.00	569.56	0.00	"3,733.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190296	04-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087596909	1.00		0950511182	3776072507509		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,155.12"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	40.00	0087597283	40.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	40.00	"3,220.40"	"2,422.40"	"2,422.40"	14.00-%	-450.86	0.00	0.00	0.00	0.00	0.00	"2,769.44"		0.00	9.00%	249.26	9.00%	249.26	0.00	498.52	0.00	"3,267.96"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087597283	5.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	402.55	242.24	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087597283	10.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.13		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087597283	20.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00	"1,166.11"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	2.00	0087597283	2.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	147.46	110.92	110.92	14.00-%	-20.64	0.00	0.00	0.00	0.00	0.00	126.81		0.00	9.00%	11.41	9.00%	11.41	0.00	22.82	0.00	149.63	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	292.37	219.92	219.92	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.43		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.69	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	14.00-%	-159.10	0.00	0.00	0.00	0.00	0.00	977.30		0.00	9.00%	87.96	9.00%	87.96	0.00	175.92	0.00	"1,153.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	870.34	654.67	654.67	14.00-%	-121.85	0.00	0.00	0.00	0.00	0.00	748.46		0.00	9.00%	67.36	9.00%	67.36	0.00	134.72	0.00	883.18	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.30		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.28	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	76.27	57.37	57.37	14.00-%	-10.68	0.00	0.00	0.00	0.00	0.00	65.59		0.00	9.00%	5.90	9.00%	5.90	0.00	11.80	0.00	77.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087597283	3.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.22"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.54"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087597283	2.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.25		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190612	04-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087597283	1.00		0950511188	3776072507510		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	636.44	478.73	478.73	14.00-%	-89.10	0.00	0.00	0.00	0.00	0.00	547.32		0.00	9.00%	49.26	9.00%	49.26	0.00	98.52	0.00	645.84	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.12		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA205362	PIPE DBV FR OUTLET CABIN	87089900	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.50		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.88	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.43		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.91"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087597717	2.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.09"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.71"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	ZHAW	415.00	351.69	264.54	0.00	0.00	6.00	0087597717	3.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,055.07"	"1,587.24"	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	8.00	0087597717	4.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"11,542.36"	"17,364.32"	"8,682.16"	16.00-%	"-1,846.78"	0.00	0.00	0.00	0.00	0.00	"9,695.45"		0.00	9.00%	872.60	9.00%	872.60	0.00	"1,745.20"	0.00	"11,440.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,936.44"	"4,417.58"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.58"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087597717	4.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.36		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.06"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190963	04-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087597717	1.00		0950511299	3776072507511		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.88"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191242	04-10-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087598061	4.00		0950511458	3776072507512		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	14.00-%	-301.83	0.00	0.00	0.00	0.00	0.00	"1,854.26"		0.00	9.00%	166.87	9.00%	166.87	0.00	333.74	0.00	"2,188.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	25.00	0087597828	25.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	25.00	"3,220.25"	"2,422.25"	"2,422.25"	16.00-%	-515.24	0.00	0.00	0.00	0.00	0.00	"2,704.99"		0.00	9.00%	243.45	9.00%	243.45	0.00	486.90	0.00	"3,191.89"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087597828	2.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.51"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087597828	1.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.83"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	5.00	0087597828	5.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"6,813.55"	"5,125.15"	"5,125.15"	16.00-%	"-1,090.17"	0.00	0.00	0.00	0.00	0.00	"5,723.34"		0.00	9.00%	515.10	9.00%	515.10	0.00	"1,030.20"	0.00	"6,753.54"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0087597828	10.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.02"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	ZHAW	200.00	169.49	127.49	0.00	0.00	12.00	0087597828	12.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	12.00	"2,033.88"	"1,529.88"	"1,529.88"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.45"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	12.00	0087597828	12.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	12.00	"7,962.72"	"5,989.56"	"5,989.56"	16.00-%	"-1,274.04"	0.00	0.00	0.00	0.00	0.00	"6,688.63"		0.00	9.00%	601.98	9.00%	601.98	0.00	"1,203.96"	0.00	"7,892.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087597828	1.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.77"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.27"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191053	04-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	50.00	0087597828	32.00		0950511550	3776072507513		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	32.00	"1,627.20"	"1,912.50"	"1,224.00"	16.00-%	-260.35	0.00	0.00	0.00	0.00	0.00	"1,366.84"		0.00	9.00%	123.02	9.00%	123.02	0.00	246.04	0.00	"1,612.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191745	04-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087598690	2.00		0950511929	3776072507514		ZF24	Spares Invoice (Tax)	04-10-2025	October	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"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019187499	03-10-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB004066	LEVER ASSY NO.1 CROSS (LCV E-II)	87089900	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	-1.00	0084044795	-1.00		0950507511	3776082500141		ZG21	Spares Credit Memo	03-10-2025	September	2025	-1.00	"-1,093.22"	-822.32	-822.32	16.00-%	174.92	0.00	0.00	0.00	0.00	0.00	-918.70		0.00	9.00%	82.65	9.00%	82.65	0.00	-165.30	0.00	"-1,084.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000289147	01-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450335	01-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087586522	2.00		8900223121	3776272501590		ZF26	Invoice	03-10-2025	October	2025	2.00	327.12	246.06	246.06		0.00	0.00	0.00	0.00	0.00	0.00	246.66		0.00	9.00%	22.17	9.00%	22.17	0.00	44.34	0.00	291.00		0001		0.000	20%	77.20	0.00	0.000	NOS	NOS	NOS
4000289415	03-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450687	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087591732	2.00		8900223123	3776272501591		ZF26	Invoice	03-10-2025	October	2025	2.00	177.98	133.86	133.86		0.00	0.00	0.00	0.00	0.00	0.00	133.88		0.00	9.00%	12.06	9.00%	12.06	0.00	24.12	0.00	158.00		0001		0.000	20%	42.00	0.00	0.000	NOS	NOS	NOS
4000289258	02-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450485	02-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087587984	1.00		8900223124	3776272501592		ZF26	Invoice	03-10-2025	October	2025	1.00	507.63	381.84	381.84		0.00	0.00	0.00	0.00	0.00	0.00	382.39		0.00	9.00%	34.41	9.00%	34.41	0.00	68.82	0.00	451.21	7593844666	0001		0.000	20%	119.80	0.00	0.000	NOS	NOS	NOS
4000289258	02-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450485	02-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087587984	2.00		8900223124	3776272501592		ZF26	Invoice	03-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"		0.00	0.00	0.00	0.00	0.00	0.00	"1,229.51"		0.00	9.00%	110.64	9.00%	110.64	0.00	221.28	0.00	"1,450.79"	7593844666	0001		0.000	20%	385.20	0.00	0.000	NOS	NOS	NOS
4000288940	30-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450049	30-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087582431	2.00		8900223125	3776272501593		ZF26	Invoice	03-10-2025	October	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.26		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.08	0477-2288822	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS	NOS
4000288940	30-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450049	30-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087582431	2.00		8900223125	3776272501593		ZF26	Invoice	03-10-2025	October	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,099.92"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,477.92"	0477-2288822	ZA04		0.000	20%	658.00	0.00	0.000	NOS	NOS	NOS
4000289408	03-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450678	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087591665	1.00		8900223129	3776272501594		ZF26	Invoice	03-10-2025	October	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	0.00	599.97		0.00	9.00%	54.00	9.00%	54.00	0.00	108.00	0.00	707.97	0477-2288822	ZA04		0.000	20%	188.00	0.00	0.000	NOS	NOS	NOS
4000289408	03-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450678	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087591665	1.00		8900223129	3776272501594		ZF26	Invoice	03-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,291.53"		0.00	9.00%	296.25	9.00%	296.25	0.00	592.50	0.00	"3,884.03"	0477-2288822	ZA04		0.000	20%	"1,031.40"	0.00	0.000	NOS	NOS	NOS
4000288923	30-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450018	30-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329241	SPRING RETAINER COTTER	73181500	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0087582083	30.00		8900223130	3776272501595		ZF26	Invoice	03-10-2025	October	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.15	402.12		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.50	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	NOS
4000288923	30-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450018	30-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087582083	8.00		8900223130	3776272501595		ZF26	Invoice	03-10-2025	October	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"		0.00	0.00	0.00	0.00	0.00	55.15	"1,158.04"		0.00	9.00%	104.23	9.00%	104.23	0.00	208.46	0.00	"1,366.50"	0477-2288822	0001		0.000	20%	345.60	0.00	0.000	NOS	NOS	NOS
4000289341	03-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450589	03-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID335856	"ID335856, FILTER REGULATOR"	84219900	ZHAW	"5,680.00"	"4,813.56"	"3,620.76"	0.00	0.00	1.00	0087590222	1.00		8900223132	3776272501596		ZF26	Invoice	03-10-2025	October	2025	1.00	"4,813.56"	"3,620.76"	"3,620.76"		0.00	0.00	0.00	0.00	0.00	181.27	"3,806.78"		0.00	9.00%	342.61	9.00%	342.61	0.00	685.22	0.00	"4,492.00"	0477-2288822	0001		0.000	20%	"1,136.00"	0.00	0.000	NOS	NOS	NOS
4000289343	03-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450592	03-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087590308	1.00		8900223134	3776272501597		ZF26	Invoice	03-10-2025	October	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.50"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.00"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS	NOS
4000289445	03-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450722	03-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,928.00"	"7,566.10"	"5,691.22"	0.00	0.00	1.00	0087592150	1.00		8900223135	3776272501598		ZF26	Invoice	03-10-2025	October	2025	1.00	"7,566.10"	"5,691.22"	"5,691.22"		0.00	0.00	0.00	0.00	0.00	284.93	"5,983.96"		0.00	9.00%	538.52	9.00%	538.52	0.00	"1,077.04"	0.00	"7,061.00"	0477-2288822	0001		0.000	20%	"1,785.60"	0.00	0.000	NOS	NOS	NOS
4000289471	03-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450752	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	ZHAW	"14,345.00"	"12,156.78"	"9,144.33"	0.00	0.00	1.00	0087592363	1.00		8900223136	3776272501599		ZF26	Invoice	03-10-2025	October	2025	1.00	"12,156.78"	"9,144.33"	"9,144.33"		0.00	0.00	0.00	0.00	0.00	0.00	"9,155.88"		0.00	9.00%	824.06	9.00%	824.06	0.00	"1,648.12"	0.00	"10,804.00"		0001		0.000	20%	"2,869.00"	0.00	0.000	NOS	NOS	NOS
4000289473	03-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450755	03-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	ZHAW	"12,141.00"	"10,288.98"	"7,739.37"	0.00	0.00	1.00	0087592389	1.00		8900223137	3776272501600		ZF26	Invoice	03-10-2025	October	2025	1.00	"10,288.98"	"7,739.37"	"7,739.37"		0.00	0.00	0.00	0.00	0.00	387.47	"8,137.36"		0.00	9.00%	732.32	9.00%	732.32	0.00	"1,464.64"	0.00	"9,602.00"		0001		0.000	20%	"2,428.20"	0.00	0.000	NOS	NOS	NOS
4000289436	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450711	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087592008	1.00		8900223138	3776272501601		ZF26	Invoice	03-10-2025	October	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.18		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.76	0481-2560471	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS	NOS
4000289436	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450711	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087592008	2.00		8900223138	3776272501601		ZF26	Invoice	03-10-2025	October	2025	2.00	171.20	128.76	128.76		0.00	0.00	0.00	0.00	0.00	0.00	128.95		0.00	9.00%	11.61	9.00%	11.61	0.00	23.22	0.00	152.17	0481-2560471	ZA04		0.000	20%	40.40	0.00	0.000	NOS	NOS	NOS
4000289436	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450711	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	2.00	0087592008	1.00		8900223138	3776272501601		ZF26	Invoice	03-10-2025	October	2025	1.00	"2,101.69"	"3,161.78"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,582.91"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,867.85"	0481-2560471	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS	NOS
4000289436	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450711	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	2.00	0087592008	2.00		8900223138	3776272501601		ZF26	Invoice	03-10-2025	October	2025	2.00	"1,905.08"	"1,433.00"	"1,433.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,434.84"		0.00	9.00%	129.14	9.00%	129.14	0.00	258.28	0.00	"1,693.12"	0481-2560471	ZA04		0.000	20%	449.60	0.00	0.000	NOS	NOS	NOS
4000289436	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450711	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348805	Fuel water separator	84212300	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0087592008	1.00		8900223138	3776272501601		ZF26	Invoice	03-10-2025	October	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"		0.00	0.00	0.00	0.00	0.00	0.00	"5,313.62"		0.00	9.00%	478.24	9.00%	478.24	0.00	956.48	0.00	"6,270.10"	0481-2560471	ZA04		0.000	20%	"1,665.00"	0.00	0.000	NOS	NOS	NOS
4000289441	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450718	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087592100	1.00		8900223139	3776272501602		ZF26	Invoice	03-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"		0.00	9.00%	249.60	9.00%	249.60	0.00	499.20	0.00	"3,272.70"	0481-2560471	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS	NOS
4000289441	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450718	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313307	BEARING BALL	84821011	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087592100	1.00		8900223139	3776272501602		ZF26	Invoice	03-10-2025	October	2025	1.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	0.00	351.08		0.00	9.00%	31.60	9.00%	31.60	0.00	63.20	0.00	414.28	0481-2560471	ZA04		0.000	20%	110.00	0.00	0.000	NOS	NOS	NOS
4000289441	03-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800450718	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	ZHAW	"4,826.00"	"4,089.83"	"3,076.37"	0.00	0.00	1.00	0087592100	1.00		8900223139	3776272501602		ZF26	Invoice	03-10-2025	October	2025	1.00	"4,089.83"	"3,076.37"	"3,076.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,080.54"		0.00	9.00%	277.24	9.00%	277.24	0.00	554.48	0.00	"3,635.02"	0481-2560471	ZA04		0.000	20%	965.20	0.00	0.000	NOS	NOS	NOS
4000289534	03-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450846	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340367	MATCH SET FRONT	84822013	ZHAW	"8,950.00"	"7,584.75"	"5,705.25"	0.00	0.00	2.00	0087593150	2.00		8900223143	3776272501603		ZF26	Invoice	03-10-2025	October	2025	2.00	"15,169.50"	"11,410.50"	"11,410.50"		0.00	0.00	0.00	0.00	0.00	0.00	"11,425.42"		0.00	9.00%	"1,028.29"	9.00%	"1,028.29"	0.00	"2,056.58"	0.00	"13,482.00"		0001		0.000	20%	"3,580.00"	0.00	0.000	NOS	NOS	NOS
4000289529	03-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800450840	03-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087593088	1.00		8900223251	3776272501604		ZF26	Invoice	04-10-2025	October	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	175.18	"3,678.82"		0.00	9.00%	331.09	9.00%	331.09	0.00	662.18	0.00	"4,341.00"	0477-2288822	0001		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS	NOS
4000289562	03-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450889	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	4.00	0087593403	4.00		8900223254	3776272501605		ZF26	Invoice	04-10-2025	October	2025	4.00	"4,718.64"	"3,549.36"	"3,549.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,554.28"		0.00	9.00%	319.86	9.00%	319.86	0.00	639.72	0.00	"4,194.00"	9207021677	0001		0.000	20%	"1,113.60"	0.00	0.000	NOS	NOS	NOS
4000289623	03-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450981	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087593942	1.00		8900223260	3776272501606		ZF26	Invoice	04-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,053.09"		0.00	9.00%	94.79	9.00%	94.79	0.00	189.58	0.00	"1,242.67"	7593844666	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS	NOS
4000289623	03-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800450981	03-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	ZHAW	"4,268.00"	"3,616.95"	"2,720.67"	0.00	0.00	1.00	0087593942	1.00		8900223260	3776272501606		ZF26	Invoice	04-10-2025	October	2025	1.00	"3,616.95"	"2,720.67"	"2,720.67"		0.00	0.00	0.00	0.00	0.00	0.00	"2,723.97"		0.00	9.00%	245.18	9.00%	245.18	0.00	490.36	0.00	"3,214.33"	7593844666	0001		0.000	20%	853.60	0.00	0.000	NOS	NOS	NOS
4000289747	04-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800451147	04-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087596295	1.00		8900223411	3776272501607		ZF26	Invoice	04-10-2025	October	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,026.22"		0.00	9.00%	182.39	9.00%	182.39	0.00	364.78	0.00	"2,391.00"		0001		0.000	20%	635.00	0.00	0.000	NOS	NOS	NOS
4000289754	04-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451158	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"16,821.23"	0.00	0.00	1.00	0087596446	1.00		8900223413	3776272501608		ZF26	Invoice	04-10-2025	October	2025	1.00	"22,362.71"	"16,821.23"	"16,821.23"		0.00	0.00	0.00	0.00	0.00	842.16	"17,685.64"		0.00	9.00%	"1,591.68"	9.00%	"1,591.68"	0.00	"3,183.36"	0.00	"20,869.00"	0477-2288822	0001		0.000	20%	"5,277.60"	0.00	0.000	NOS	NOS	NOS
4000289774	04-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800451187	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC410523	DUAL BRAKE VALVE	87089900	ZHAW	"5,227.00"	"4,429.66"	"3,331.99"	0.00	0.00	1.00	0087596812	1.00		8900223416	3776272501609		ZF26	Invoice	04-10-2025	October	2025	1.00	"4,429.66"	"3,331.99"	"3,331.99"		0.00	0.00	0.00	0.00	0.00	166.82	"3,503.28"		0.00	9.00%	315.28	9.00%	315.28	0.00	630.56	0.00	"4,133.84"	0481-2560471	ZA04		0.000	20%	"1,045.40"	0.00	0.000	NOS	NOS	NOS
4000289774	04-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800451187	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348804	Fuel filter	84212300	ZHAW	"5,345.00"	"4,529.66"	"3,407.21"	0.00	0.00	1.00	0087596812	1.00		8900223416	3776272501609		ZF26	Invoice	04-10-2025	October	2025	1.00	"4,529.66"	"3,407.21"	"3,407.21"		0.00	0.00	0.00	0.00	0.00	170.58	"3,582.36"		0.00	9.00%	322.40	9.00%	322.40	0.00	644.80	0.00	"4,227.16"	0481-2560471	ZA04		0.000	20%	"1,069.00"	0.00	0.000	NOS	NOS	NOS
4000289778	04-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451191	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	ZHAW	"14,915.00"	"12,639.83"	"9,507.68"	0.00	0.00	1.00	0087596890	1.00		8900223418	3776272501610		ZF26	Invoice	04-10-2025	October	2025	1.00	"12,639.83"	"9,507.68"	"9,507.68"		0.00	0.00	0.00	0.00	0.00	476.00	"9,996.06"		0.00	9.00%	899.65	9.00%	899.65	0.00	"1,799.30"	0.00	"11,795.36"	0477-2288822	0001		0.000	20%	"2,983.00"	0.00	0.000	NOS	NOS	NOS
4000289778	04-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451191	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087596890	1.00		8900223418	3776272501610		ZF26	Invoice	04-10-2025	October	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.68	308.29		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.79	0477-2288822	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000289778	04-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451191	04-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	ZHAW	474.00	401.69	302.15	0.00	0.00	1.00	0087596890	1.00		8900223418	3776272501610		ZF26	Invoice	04-10-2025	October	2025	1.00	401.69	302.15	302.15		0.00	0.00	0.00	0.00	0.00	15.13	317.67		0.00	9.00%	28.59	9.00%	28.59	0.00	57.18	0.00	374.85	0477-2288822	0001		0.000	20%	94.80	0.00	0.000	NOS	NOS	NOS
4000289820	04-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451243	04-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334060	ENGINE BELT (10PK)	40103590	ZHAW	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	1.00	0087597418	1.00		8900223424	3776272501611		ZF26	Invoice	04-10-2025	October	2025	1.00	"2,741.53"	"2,062.18"	"2,062.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,064.67"		0.00	9.00%	185.84	9.00%	185.84	0.00	371.68	0.00	"2,436.35"	0484-2698647	0001		0.000	20%	647.00	0.00	0.000	NOS	NOS	NOS
4000289820	04-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451243	04-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087597418	1.00		8900223424	3776272501611		ZF26	Invoice	04-10-2025	October	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.85		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.65"	0484-2698647	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS	NOS
																						"13,57,572.00"	"11,50,485.16"	"8,66,337.62"	0.00	0.00	"2,416.00"		"2,269.00"											"16,65,263.88"	"13,06,590.07"	"12,56,068.32"		"-2,31,226.66"	0.00	0.00	0.00	0.00	"3,653.47"			"1,402.12"		"1,25,506.07"		"1,25,506.07"	0.00	"2,52,083.66"	0.00	"16,52,549.00"				155.000			576.00	576.000			
