SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019301474	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087724858	1.00		0950625474	3776052500071		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"15,777.12"		0.00	9.00%	"1,419.94"	9.00%	"1,419.94"	0.00	"2,839.88"	0.00	"18,617.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302206	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA343543	Rear View Mirror LH ASSY	70091010	ZHAW	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0087725773	1.00		0950626284	3776052500072		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311124	04-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087735910	1.00		0950635365	3776052500073		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	933.05	701.84	701.84	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	933.06		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,101.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299207	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087722398	1.00		0950623273	3776072508799		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299349	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087722542	2.00		0950623411	3776072508800		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.52"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,528.76"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299349	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087722542	1.00		0950623411	3776072508800		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	684.92		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.33"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	15.00	0087723239	10.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	805.10	908.40	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	953.39	717.14	717.14	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299990	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301137	WATER PUMP WITH O RING KIT 10.49/2049	84133030	ZHAW	"3,097.00"	"2,624.58"	"1,974.21"	0.00	0.00	1.00	0087723239	1.00		0950624069	3776072508801		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,624.58"	"1,974.21"	"1,974.21"	16.00-%	-419.93	0.00	0.00	0.00	0.00	0.00	"2,204.62"		0.00	9.00%	198.42	9.00%	198.42	0.00	396.84	0.00	"2,601.46"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300219	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA325176	FENDER LH(MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087723481	1.00		0950624225	3776072508802		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.68"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300219	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA325177	FENDER RH (MCV)	87081090	ZHAW	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087723481	1.00		0950624225	3776072508802		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	16.00-%	-240.54	0.00	0.00	0.00	0.00	0.00	"1,262.68"		0.00	9.00%	113.66	9.00%	113.66	0.00	227.32	0.00	"1,490.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	ZHAW	709.00	600.85	451.96	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	600.85	451.96	451.96	16.00-%	-96.14	0.00	0.00	0.00	0.00	0.00	504.75		0.00	9.00%	45.42	9.00%	45.42	0.00	90.84	0.00	595.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.16		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.98"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.48"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0087723186	3.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.91		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087723186	3.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087723186	2.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.06		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.62	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.89		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087723186	1.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.89		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.81	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299940	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1397	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087723186	4.00		0950624243	3776072508803		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.20		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.38"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.48"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.64		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.44	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.78		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.66	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.88		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	499.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087723281	1.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.27"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.71"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300030	01-11-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087723281	3.00		0950624262	3776072508804		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.65"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.71"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.93		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.55	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300248	01-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	ZHAW	"5,609.00"	"4,753.39"	"3,575.50"	0.00	0.00	1.00	0087723513	1.00		0950624344	3776072508805		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,753.39"	"3,575.50"	"3,575.50"	14.00-%	-665.47	0.00	0.00	0.00	0.00	0.00	"4,087.96"		0.00	9.00%	367.91	9.00%	367.91	0.00	735.82	0.00	"4,823.78"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087723500	10.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.48"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.14"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087723500	1.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.34"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,702.96"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087723500	2.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.55"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.51"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300235	01-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087723500	2.00		0950624355	3776072508806		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.73"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300290	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,5116"	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087723563	1.00		0950624407	3776072508807		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.52"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300290	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,5116"	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	ZHAW	"1,152.00"	976.27	734.35	0.00	0.00	1.00	0087723563	1.00		0950624407	3776072508807		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	976.27	734.35	734.35	16.00-%	-156.20	0.00	0.00	0.00	0.00	0.00	820.02		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.64	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	338.98	382.47	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087723779	3.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,167.80"	878.42	878.42	16.00-%	-186.85	0.00	0.00	0.00	0.00	0.00	980.97		0.00	9.00%	88.29	9.00%	88.29	0.00	176.58	0.00	"1,157.55"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087723779	3.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087723779	1.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.97"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.69"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300492	01-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	2.00	0087723779	2.00		0950624563	3776072508808		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	16.00-%	-233.49	0.00	0.00	0.00	0.00	0.00	"1,225.85"		0.00	9.00%	110.32	9.00%	110.32	0.00	220.64	0.00	"1,446.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087723953	6.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	"1,027.14"	772.62	772.62	14.00-%	-143.80	0.00	0.00	0.00	0.00	0.00	883.40		0.00	9.00%	79.50	9.00%	79.50	0.00	159.00	0.00	"1,042.40"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.29		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.29		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00	403.07		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	475.61	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.62		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.86	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	718.64	540.56	540.56	14.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	618.09		0.00	9.00%	55.62	9.00%	55.62	0.00	111.24	0.00	729.33	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	679.66	511.24	511.24	14.00-%	-95.15	0.00	0.00	0.00	0.00	0.00	584.56		0.00	9.00%	52.61	9.00%	52.61	0.00	105.22	0.00	689.78	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	472.03	355.06	355.06	14.00-%	-66.08	0.00	0.00	0.00	0.00	0.00	405.99		0.00	9.00%	36.54	9.00%	36.54	0.00	73.08	0.00	479.07	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	472.03	355.06	355.06	14.00-%	-66.08	0.00	0.00	0.00	0.00	0.00	405.99		0.00	9.00%	36.54	9.00%	36.54	0.00	73.08	0.00	479.07	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.31		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.83	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300455	01-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087723953	1.00		0950624653	3776072508809		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.31		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.83	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300673	01-11-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087723966	1.00		0950624667	3776072508810		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.42"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.30"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300673	01-11-2025	ZORD	Spares Sales Order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA307674	LOCK_ASSY-MAIL	83012000	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087723966	1.00		0950624667	3776072508810		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	687.04		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.70	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300992	01-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087724298	1.00		0950625154	3776072508811		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.64"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087724666	2.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.65		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.47"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.10		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.70	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087724666	2.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087724666	6.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301310	01-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087724666	1.00		0950625439	3776072508812		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301171	01-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301443	HOSE INTERCOOLER INLET	40091100	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087724498	1.00		0950625457	3776072508813		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	0.00	0.00	0.00	0.00	0.00	515.96		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.86	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301171	01-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087724498	1.00		0950625457	3776072508813		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.08		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.14	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087724478	3.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.62"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.24"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087724478	2.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.86"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.10"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087724478	3.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	14.00-%	-578.39	0.00	0.00	0.00	0.00	0.00	"3,553.04"		0.00	9.00%	319.77	9.00%	319.77	0.00	639.54	0.00	"4,192.58"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301152	01-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	3.00	0087724478	2.00		0950625562	3776072508814		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,923.74"	"3,298.83"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.48"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.08"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.09		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.71"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	ZHAW	65.00	55.08	41.43	0.00	0.00	3.00	0087724373	3.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	165.24	124.29	124.29	16.00-%	-26.44	0.00	0.00	0.00	0.00	0.00	138.80		0.00	9.00%	12.49	9.00%	12.49	0.00	24.98	0.00	163.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.57		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301066	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087724373	1.00		0950625577	3776072508815		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301067	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1399	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087724374	1.00		0950625586	3776072508816		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.45"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.29"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301067	01-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1399	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087724374	2.00		0950625586	3776072508816		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.97		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.71	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301010	01-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0087724314	15.00		0950625594	3776072508817		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.72"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,458.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	10.00	0087724748	10.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,593.20"	"1,198.40"	"1,198.40"	16.00-%	-254.91	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.26"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.29"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,975.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	3.00	0087724748	3.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,111.02"	835.71	835.71	16.00-%	-177.76	0.00	0.00	0.00	0.00	0.00	933.27		0.00	9.00%	83.99	9.00%	83.99	0.00	167.98	0.00	"1,101.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.62"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087724748	2.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.23		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.09	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	0.00	0.00	0.00	"5,666.50"		0.00	9.00%	509.98	9.00%	509.98	0.00	"1,019.96"	0.00	"6,686.46"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087724748	4.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	30.00	0087724748	30.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	30.00	457.50	344.10	344.10	16.00-%	-73.20	0.00	0.00	0.00	0.00	0.00	384.30		0.00	9.00%	34.59	9.00%	34.59	0.00	69.18	0.00	453.48	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202780	SEAL INNER WHEEL	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	527.12	396.50	396.50	16.00-%	-84.34	0.00	0.00	0.00	0.00	0.00	442.78		0.00	9.00%	39.85	9.00%	39.85	0.00	79.70	0.00	522.48	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.11		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.55	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301326	01-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	5.00	0087724748	1.00		0950625611	3776072508818		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,054.24"	"3,965.00"	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.75		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.15	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087725015	10.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087725015	3.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.36"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	ZHAW	811.00	687.29	516.98	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	687.29	516.98	516.98	16.00-%	-109.97	0.00	0.00	0.00	0.00	0.00	577.30		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	681.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087725015	2.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.81		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.73	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301609	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087725015	1.00		0950625692	3776072508819		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.93"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.31"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301691	01-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087725119	1.00		0950625713	3776072508820		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.28"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,201.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301952	01-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087725446	2.00		0950625972	3776072508821		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	118.64	89.24	89.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.33"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.13		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.61"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	ZHAW	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00	"2,188.23"		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	"2,582.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087725153	4.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.87		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087725153	2.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.81"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.86"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	4.00	0087725153	4.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"3,481.36"	"2,618.68"	"2,618.68"	16.00-%	-557.02	0.00	0.00	0.00	0.00	0.00	"2,924.30"		0.00	9.00%	263.19	9.00%	263.19	0.00	526.38	0.00	"3,450.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301723	01-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087725153	1.00		0950625994	3776072508822		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.42"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301982	01-11-2025	ZORD	Spares Sales Order	0012889989	FLASH LOGISTICS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32BIJPM2445M1Z3	DEALER		retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087725486	1.00		0950626013	3776072508823		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994156725	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087725364	4.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.04"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	3.00	0087725364	3.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"3,688.98"	"2,774.85"	"2,774.85"	16.00-%	-590.24	0.00	0.00	0.00	0.00	0.00	"3,098.75"		0.00	9.00%	278.89	9.00%	278.89	0.00	557.78	0.00	"3,656.53"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,214.41"	"1,826.96"	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.10"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.72"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	30.00	0087725364	7.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	7.00	415.24	"1,338.60"	312.34	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.80		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.58	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087725364	5.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087725364	5.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	152.55	114.75	114.75	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.14		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	3.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,554.24"	"2,881.95"	"1,921.30"	16.00-%	-408.68	0.00	0.00	0.00	0.00	0.00	"2,145.57"		0.00	9.00%	193.10	9.00%	193.10	0.00	386.20	0.00	"2,531.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	ZHAW	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,366.10"	"2,531.98"	"2,531.98"	16.00-%	-538.58	0.00	0.00	0.00	0.00	0.00	"2,827.53"		0.00	9.00%	254.48	9.00%	254.48	0.00	508.96	0.00	"3,336.49"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.80"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	4.00	0087725364	4.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"2,952.56"	"2,220.92"	"2,220.92"	16.00-%	-472.41	0.00	0.00	0.00	0.00	0.00	"2,480.16"		0.00	9.00%	223.21	9.00%	223.21	0.00	446.42	0.00	"2,926.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087725364	3.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.79"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.81"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	ZHAW	474.00	401.70	302.15	0.00	0.00	4.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	803.40	"1,208.60"	604.30	16.00-%	-128.54	0.00	0.00	0.00	0.00	0.00	674.86		0.00	9.00%	60.74	9.00%	60.74	0.00	121.48	0.00	796.34	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087725364	10.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.37"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.31"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087725364	1.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	16.00-%	-536.81	0.00	0.00	0.00	0.00	0.00	"2,818.28"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	"3,325.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301891	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087725364	2.00		0950626109	3776072508824		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.25"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302130	01-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087725682	10.00		0950626192	3776072508825		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.31"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.77"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087725441	1.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087725441	2.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.85"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.69"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301946	01-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087725441	1.00		0950626205	3776072508826		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.38"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.32"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087725334	4.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.18"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.08"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087725334	1.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.68"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087725334	3.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.64"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.38"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087725334	2.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.29"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.13"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087725334	5.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.40		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.60	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301866	01-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	20.00	0087725334	20.00		0950626215	3776072508827		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	20.00	"2,406.80"	"1,810.40"	"1,810.40"	16.00-%	-385.09	0.00	0.00	0.00	0.00	0.00	"2,021.81"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,385.71"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087725237	2.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.51		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.65	9645349107	0001		1.000		0.00	2.00	2.000	PAC	PAC	PAK
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087725237	2.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.90"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,408.22"	9645349107	0001		4.000		0.00	8.00	8.000	PAC	PAC	PAK
1019301783	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	ZLUB	350.00	296.61	223.11	0.00	0.00	5.00	0087725237	5.00		0950626223	3776072508828		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.55"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.13"	9645349107	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087725530	3.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.22"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.22"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	2.00	0087725530	2.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,296.62"	"2,479.72"	"2,479.72"	16.00-%	-527.46	0.00	0.00	0.00	0.00	0.00	"2,769.26"		0.00	9.00%	249.22	9.00%	249.22	0.00	498.44	0.00	"3,267.70"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087725530	1.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.67		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.53	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302010	01-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087725530	1.00		0950626225	3776072508829		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	913.56	687.18	687.18	16.00-%	-146.17	0.00	0.00	0.00	0.00	0.00	767.41		0.00	9.00%	69.07	9.00%	69.07	0.00	138.14	0.00	905.55	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	12.00-%	"-1,124.44"	0.00	0.00	0.00	0.00	0.00	"8,246.07"		0.00	9.00%	742.13	9.00%	742.13	0.00	"1,484.26"	0.00	"9,730.33"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	ZHAW	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	12.00-%	-219.76	0.00	0.00	0.00	0.00	0.00	"1,611.63"		0.00	9.00%	145.04	9.00%	145.04	0.00	290.08	0.00	"1,901.71"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	12.00-%	-263.90	0.00	0.00	0.00	0.00	0.00	"1,935.29"		0.00	9.00%	174.17	9.00%	174.17	0.00	348.34	0.00	"2,283.63"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	503.39	378.65	378.65	12.00-%	-60.41	0.00	0.00	0.00	0.00	0.00	442.99		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	522.73	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	277.12	208.45	208.45	12.00-%	-33.25	0.00	0.00	0.00	0.00	0.00	243.87		0.00	9.00%	21.95	9.00%	21.95	0.00	43.90	0.00	287.77	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	953.39	717.14	717.14	12.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	839.00		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.02	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,008.47"	758.57	758.57	12.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	887.47		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	"1,047.21"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.07"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.21"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301728	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME011598	GASKET FRONT PLATE	48239030	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087725172	1.00		0950626233	3776072508830		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	258.47	194.42	194.42	12.00-%	-31.02	0.00	0.00	0.00	0.00	0.00	227.45		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	268.39	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302167	01-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA322531	GSL BOOT COVER	87081090	ZHAW	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087725726	1.00		0950626239	3776072508831		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.52"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,603.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087725560	1.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	665.25	500.40	500.40	12.00-%	-79.83	0.00	0.00	0.00	0.00	0.00	585.40		0.00	9.00%	52.69	9.00%	52.69	0.00	105.38	0.00	690.78	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087725560	4.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	"1,271.20"	956.20	956.20	12.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	"1,118.62"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,319.98"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302026	01-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"		Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087725560	1.00		0950626241	3776072508832		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	12.00-%	-196.37	0.00	0.00	0.00	0.00	0.00	"1,440.02"		0.00	9.00%	129.61	9.00%	129.61	0.00	259.22	0.00	"1,699.24"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.03"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.25"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	15.00-%	"-1,314.66"	0.00	0.00	0.00	0.00	0.00	"7,449.78"		0.00	9.00%	670.48	9.00%	670.48	0.00	"1,340.96"	0.00	"8,790.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	15.00-%	-453.31	0.00	0.00	0.00	0.00	0.00	"2,568.74"		0.00	9.00%	231.19	9.00%	231.19	0.00	462.38	0.00	"3,031.12"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	2.00	0087725632	2.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"9,459.32"	"7,115.30"	"7,115.30"	15.00-%	"-1,418.90"	0.00	0.00	0.00	0.00	0.00	"8,040.45"		0.00	9.00%	723.64	9.00%	723.64	0.00	"1,447.28"	0.00	"9,487.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	15.00-%	-985.42	0.00	0.00	0.00	0.00	0.00	"5,584.09"		0.00	9.00%	502.57	9.00%	502.57	0.00	"1,005.14"	0.00	"6,589.23"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087725632	1.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	862.71	"1,297.86"	648.93	15.00-%	-129.41	0.00	0.00	0.00	0.00	0.00	733.30		0.00	9.00%	66.00	9.00%	66.00	0.00	132.00	0.00	865.30	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302092	01-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087725632	4.00		0950626255	3776072508833		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	4.00	420.36	316.16	316.16	15.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	357.31		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.63	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087725666	1.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.55		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	922.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,818.64"	"2,120.18"	"2,120.18"	15.00-%	-422.80	0.00	0.00	0.00	0.00	0.00	"2,395.78"		0.00	9.00%	215.63	9.00%	215.63	0.00	431.26	0.00	"2,827.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	327.12	246.06	246.06	15.00-%	-49.07	0.00	0.00	0.00	0.00	0.00	278.04		0.00	9.00%	25.02	9.00%	25.02	0.00	50.04	0.00	328.08	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00	"1,254.81"		0.00	9.00%	112.94	9.00%	112.94	0.00	225.88	0.00	"1,480.69"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	15.00-%	-201.36	0.00	0.00	0.00	0.00	0.00	"1,140.99"		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	"1,346.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	15.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	875.92		0.00	9.00%	78.83	9.00%	78.83	0.00	157.66	0.00	"1,033.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087725666	3.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00	"1,048.07"		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	"1,236.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087725666	1.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.02		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.54	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087725666	3.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.13"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.30		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302120	01-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087725666	2.00		0950626385	3776072508834		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.33"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.95"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302366	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087725984	1.00		0950626573	3776072508835		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.51"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.23"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302366	01-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087725984	1.00		0950626573	3776072508835		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.31		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.77"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.89"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.40		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.16	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.41		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302324	01-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	2.00	0087725914	1.00		0950626584	3776072508836		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	128.81	193.78	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087725855	2.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0087725855	3.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	16.00-%	-807.46	0.00	0.00	0.00	0.00	0.00	"4,239.18"		0.00	9.00%	381.52	9.00%	381.52	0.00	763.04	0.00	"5,002.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087725855	5.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087725855	2.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.87"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.11"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	3.00	0087725855	3.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	150.00	112.83	112.83	16.00-%	-24.00	0.00	0.00	0.00	0.00	0.00	126.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	148.68	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087725855	10.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302272	01-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087725855	1.00		0950626596	3776072508837		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,864.74"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302867	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087726593	2.00		0950627031	3776072508838		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019302867	01-11-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	01-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	3.00	0087726593	3.00		0950627031	3776072508838		ZF24	Spares Invoice (Tax)	01-11-2025	November	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304928	03-11-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087728865	2.00		0950629136	3776072508839		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.43		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.75"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304928	03-11-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087728865	1.00		0950629136	3776072508839		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	14.00-%	-211.54	0.00	0.00	0.00	0.00	0.00	"1,299.35"		0.00	9.00%	116.95	9.00%	116.95	0.00	233.90	0.00	"1,533.25"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.93"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,120.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087728665	4.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.21"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.64		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.46"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.35"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087728665	1.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.85		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.77	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304743	03-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087728665	6.00		0950629143	3776072508840		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.54"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.50"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305097	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	ZHAW	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087729045	2.00		0950629279	3776072508841		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	16.00-%	-818.71	0.00	0.00	0.00	0.00	0.00	"4,298.32"		0.00	9.00%	386.84	9.00%	386.84	0.00	773.68	0.00	"5,072.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.63"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.07"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200584	"BOLT,CYLINDER HEAD (14x180)"	73181500	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.14"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.97		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.63	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087729588	2.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.24"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087729588	1.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.60"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305592	03-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	ZHAW	119.00	100.85	75.86	0.00	0.00	16.00	0087729588	16.00		0950630050	3776072508842		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	16.00	"1,613.60"	"1,213.76"	"1,213.76"	16.00-%	-258.18	0.00	0.00	0.00	0.00	0.00	"1,355.46"		0.00	9.00%	121.99	9.00%	121.99	0.00	243.98	0.00	"1,599.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087729421	10.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	84.80	63.70	63.70	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	72.93		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	86.05	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087729421	1.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	14.00-%	-999.10	0.00	0.00	0.00	0.00	0.00	"6,137.45"		0.00	9.00%	552.36	9.00%	552.36	0.00	"1,104.72"	0.00	"7,242.17"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087729421	1.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	14.00-%	"-1,002.90"	0.00	0.00	0.00	0.00	0.00	"6,160.76"		0.00	9.00%	554.46	9.00%	554.46	0.00	"1,108.92"	0.00	"7,269.68"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305425	03-11-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087729421	2.00		0950630058	3776072508843		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	14.00-%	-240.61	0.00	0.00	0.00	0.00	0.00	"1,478.06"		0.00	9.00%	133.02	9.00%	133.02	0.00	266.04	0.00	"1,744.10"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306112	03-11-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	ZHAW	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087730160	1.00		0950630371	3776072508844		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	14.00-%	-392.71	0.00	0.00	0.00	0.00	0.00	"2,412.78"		0.00	9.00%	217.11	9.00%	217.11	0.00	434.22	0.00	"2,847.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,551.36"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.58"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.84"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306289	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087730339	1.00		0950630490	3776072508845		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	15.00	0087728615	15.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	"2,161.05"	"1,625.55"	"1,625.55"	16.00-%	-345.77	0.00	0.00	0.00	0.00	0.00	"1,815.26"		0.00	9.00%	163.38	9.00%	163.38	0.00	326.76	0.00	"2,142.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.53"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,968.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087728615	2.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.08		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.24	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"6,754.25"	"5,080.55"	"5,080.55"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.50"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	ZHAW	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087728615	1.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.15"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,427.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087728615	10.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.60"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087728615	10.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.94"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	2.00	0087728615	1.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,728.81"	"2,600.82"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.18"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.58"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087728615	5.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304695	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0087728615	2.00		0950630726	3776072508846		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.68"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306648	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	ZHAW	"20,484.00"	"17,359.32"	"13,057.68"	0.00	0.00	1.00	0087730732	1.00		0950630793	3776072508847		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"17,359.32"	"13,057.68"	"13,057.68"	16.00-%	"-2,777.49"	0.00	0.00	0.00	0.00	0.00	"14,581.95"		0.00	9.00%	"1,312.36"	9.00%	"1,312.36"	0.00	"2,624.72"	0.00	"17,206.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306648	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087730732	1.00		0950630793	3776072508847		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.83"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.92		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.30	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.69		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.95	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.32		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306072	03-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1409	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087730117	1.00		0950630841	3776072508848		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.21		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.89	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306965	03-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087731089	4.00		0950631123	3776072508849		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.96"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,226.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307319	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087731485	4.00		0950631449	3776072508850		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9567349252	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019307342	03-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087731497	2.00		0950631461	3776072508851		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847280968	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087729079	2.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.43		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	997.61	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305112	03-11-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087729079	1.00		0950631475	3776072508852		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	334.75	251.80	251.80	14.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	287.88		0.00	9.00%	25.91	9.00%	25.91	0.00	51.82	0.00	339.70	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087729775	1.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.52"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087729775	5.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	190.70	143.45	143.45	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.99		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.51	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087729775	10.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.60		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.94	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087729775	10.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087729775	2.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.92		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.74	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305768	03-11-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087729775	3.00		0950631479	3776072508853		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.64"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.30"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.69"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087729166	2.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	14.00-%	"-1,928.20"	0.00	0.00	0.00	0.00	0.00	"11,844.98"		0.00	9.00%	"1,066.02"	9.00%	"1,066.02"	0.00	"2,132.04"	0.00	"13,977.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	503.39	378.65	378.65	14.00-%	-70.47	0.00	0.00	0.00	0.00	0.00	432.93		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	510.85	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087729166	1.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.21"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305192	03-11-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087729166	2.00		0950631493	3776072508854		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.86"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.10"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.42"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.88"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.86		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.98	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087729506	4.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,811.00"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.98"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087729506	1.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087729506	4.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.43"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.85"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305507	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087729506	2.00		0950631532	3776072508855		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	2.00	0087731596	2.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	15.26	11.48	11.48	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	15.26		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	18.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087731596	2.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	93.22	70.12	70.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307431	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087731596	1.00		0950631551	3776072508856		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	472.03	355.06	355.06	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	472.04		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	557.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307609	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087731800	2.00		0950631729	3776072508857		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.91"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.49"	9495572097	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019307609	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087731800	5.00		0950631729	3776072508857		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.25"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.51"	9495572097	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.09	267.09	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	710.18	534.18	534.18	14.00-%	-99.43	0.00	0.00	0.00	0.00	0.00	610.75		0.00	9.00%	54.97	9.00%	54.97	0.00	109.94	0.00	720.69	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.84"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.60"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087731141	2.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.56		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.22	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087731141	4.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.72		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.50	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306963	03-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087731141	1.00		0950631756	3776072508858		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307222	03-11-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	127.49	0.00	0.00	12.00	0087731371	12.00		0950631769	3776072508859		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	12.00	"2,033.88"	"1,529.88"	"1,529.88"	8.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	"1,871.19"	18.00%	336.81		0.00		0.00	0.00	336.81	0.00	"2,208.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.47"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.85"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087731646	2.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.76		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.98"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.14"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.52"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307473	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087731646	1.00		0950631776	3776072508860		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	12.00	0087731445	6.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"3,747.48"	"5,637.72"	"2,818.86"	16.00-%	-599.60	0.00	0.00	0.00	0.00	0.00	"3,147.91"		0.00	9.00%	283.31	9.00%	283.31	0.00	566.62	0.00	"3,714.53"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087731445	6.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.38"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	2.00	0087731445	2.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,569.50"	"4,941.58"	"4,941.58"	16.00-%	"-1,051.12"	0.00	0.00	0.00	0.00	0.00	"5,518.44"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.74"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.64"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.46"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000114	BEARING BALL	84822011	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0087731445	3.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206197	BEARING BALL (MCV)	84821011	ZHAW	820.00	694.92	522.72	0.00	0.00	5.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	694.92	"2,613.60"	522.72	5.00-%	-34.75	0.00	0.00	0.00	0.00	0.00	660.18		0.00	9.00%	59.42	9.00%	59.42	0.00	118.84	0.00	779.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	15.00	0087731445	15.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	15.00	"2,517.00"	"1,893.30"	"1,893.30"	16.00-%	-402.72	0.00	0.00	0.00	0.00	0.00	"2,114.30"		0.00	9.00%	190.29	9.00%	190.29	0.00	380.58	0.00	"2,494.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.81"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.29"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201759	CLAMP EXHAUST - (TC)	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	12.00	0087731445	2.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	483.06	"2,180.16"	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	159.36	0.00	0.00	25.00	0087731445	25.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	25.00	"5,296.50"	"3,984.00"	"3,984.00"	16.00-%	-847.44	0.00	0.00	0.00	0.00	0.00	"4,449.11"		0.00	9.00%	400.42	9.00%	400.42	0.00	800.84	0.00	"5,249.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307287	03-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087731445	1.00		0950631786	3776072508861		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.09"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	4.00	0087731869	4.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,623.72"	"1,221.36"	"1,221.36"	14.00-%	-227.32	0.00	0.00	0.00	0.00	0.00	"1,396.52"		0.00	9.00%	125.68	9.00%	125.68	0.00	251.36	0.00	"1,647.88"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087731869	2.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.09		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.11	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087731869	2.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00	"1,269.71"		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	"1,498.23"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307024	03-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087731869	1.00		0950631792	3776072508862		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	843.22	634.27	634.27	14.00-%	-118.05	0.00	0.00	0.00	0.00	0.00	725.24		0.00	9.00%	65.27	9.00%	65.27	0.00	130.54	0.00	855.78	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087732319	4.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	796.60	599.20	599.20	14.00-%	-111.52	0.00	0.00	0.00	0.00	0.00	685.06		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"	14.00-%	-826.24	0.00	0.00	0.00	0.00	0.00	"5,075.30"		0.00	9.00%	456.79	9.00%	456.79	0.00	913.58	0.00	"5,988.88"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00	"3,640.32"		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	"4,295.60"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	ZHAW	364.00	308.47	232.03	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	308.47	232.03	232.03	14.00-%	-43.19	0.00	0.00	0.00	0.00	0.00	265.27		0.00	9.00%	23.88	9.00%	23.88	0.00	47.76	0.00	313.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307802	03-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321763	HEADLAMP BRACKET UPPER RH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087732319	1.00		0950632155	3776072508863		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	120.34	90.52	90.52	14.00-%	-16.85	0.00	0.00	0.00	0.00	0.00	103.49		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	122.11	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308307	03-11-2025	ZORD	Spares Sales Order	0012557377	PAZHANGADI	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32AAIFP2980L1ZY	DEALER		COUNTER SALE	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087732650	1.00		0950632424	3776072508864		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,253.38"		0.00	9.00%	472.81	9.00%	472.81	0.00	945.62	0.00	"6,199.00"	9446006436	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308307	03-11-2025	ZORD	Spares Sales Order	0012557377	PAZHANGADI	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32AAIFP2980L1ZY	DEALER		COUNTER SALE	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087732650	1.00		0950632424	3776072508864		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	9446006436	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	20.00	0087732697	20.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	20.00	"2,491.60"	"1,874.20"	"1,874.20"	16.00-%	-398.66	0.00	0.00	0.00	0.00	0.00	"2,092.83"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	6.00	0087732697	6.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	6.00	630.54	474.24	474.24	16.00-%	-100.89	0.00	0.00	0.00	0.00	0.00	529.63		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	624.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087732697	4.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.31		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.56		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.36	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087732697	2.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.93		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.31"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.61"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087732697	10.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307787	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087732697	1.00		0950632467	3776072508865		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.66"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.90"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.28"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.24"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.64"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.78"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	952.54	716.50	716.50	14.00-%	-133.36	0.00	0.00	0.00	0.00	0.00	819.21		0.00	9.00%	73.73	9.00%	73.73	0.00	147.46	0.00	966.67	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	952.54	716.50	716.50	14.00-%	-133.36	0.00	0.00	0.00	0.00	0.00	819.21		0.00	9.00%	73.73	9.00%	73.73	0.00	147.46	0.00	966.67	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308258	03-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201735	BRKT. COLUMN SUPPORT ASSEMBLY-1090	87089900	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0087732598	1.00		0950632481	3776072508866		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.66"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.64"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	0.00	0.00	0.00	760.28		0.00	9.00%	68.42	9.00%	68.42	0.00	136.84	0.00	897.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	937.30	705.02	705.02	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.34		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.06	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.88		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.02	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,061.86"	798.73	798.73	16.00-%	-169.90	0.00	0.00	0.00	0.00	0.00	891.97		0.00	9.00%	80.28	9.00%	80.28	0.00	160.56	0.00	"1,052.53"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.16		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.08		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.90	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA334337	KINGPIN SHIM 1.05MM THK	73182990	ZHAW	50.00	42.37	31.87	0.00	0.00	5.00	0087730788	5.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	211.85	159.35	159.35	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	338.13	254.34	254.34	16.00-%	-54.10	0.00	0.00	0.00	0.00	0.00	284.03		0.00	9.00%	25.56	9.00%	25.56	0.00	51.12	0.00	335.15	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	420.36	316.16	316.16	16.00-%	-67.26	0.00	0.00	0.00	0.00	0.00	353.10		0.00	9.00%	31.78	9.00%	31.78	0.00	63.56	0.00	416.66	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999780	HORSE LOGO KIT	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	194.92	293.24	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.44"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.18"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.18"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.79"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.87"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.08"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.66"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.87"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.97"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	16.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,171.03"		0.00	9.00%	105.39	9.00%	105.39	0.00	210.78	0.00	"1,381.81"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087730788	10.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	584.80	439.80	439.80	16.00-%	-93.57	0.00	0.00	0.00	0.00	0.00	491.23		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	89.83	67.57	67.57	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.46		0.00	9.00%	6.79	9.00%	6.79	0.00	13.58	0.00	89.04	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.71		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.55		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087730788	3.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MT100378	RUBBER BUSH	87089900	ZHAW	32.00	27.12	20.40	0.00	0.00	10.00	0087730788	10.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	271.20	204.00	204.00	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	2.00	0087730788	2.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	0.00	0.00	0.00	84.00		0.00	9.00%	7.56	9.00%	7.56	0.00	15.12	0.00	99.12	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087730788	1.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306544	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087730788	4.00		0950632499	3776072508867		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	85.59	64.38	64.38	14.00-%	-11.98	0.00	0.00	0.00	0.00	0.00	73.61		0.00	9.00%	6.62	9.00%	6.62	0.00	13.24	0.00	86.85	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	14.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,915.32"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,440.06"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	14.00-%	-198.85	0.00	0.00	0.00	0.00	0.00	"1,221.53"		0.00	9.00%	109.93	9.00%	109.93	0.00	219.86	0.00	"1,441.39"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00	979.55		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	"1,155.87"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.87		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.21	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.58		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.12	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087731765	2.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	733.90	552.04	552.04	14.00-%	-102.75	0.00	0.00	0.00	0.00	0.00	631.17		0.00	9.00%	56.80	9.00%	56.80	0.00	113.60	0.00	744.77	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307576	03-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087731765	1.00		0950632502	3776072508868		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	261.02	196.34	196.34	14.00-%	-36.54	0.00	0.00	0.00	0.00	0.00	224.49		0.00	9.00%	20.20	9.00%	20.20	0.00	40.40	0.00	264.89	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308391	03-11-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301163	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0087732735	1.00		0950632508	3776072508869		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	961.86	723.51	723.51	16.00-%	-153.90	0.00	0.00	0.00	0.00	0.00	838.16		0.00	9.00%	75.42	9.00%	75.42	30.00	150.84	0.00	989.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307836	03-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	ZHAW	"1,387.00"	"1,175.43"	884.15	0.00	0.00	2.00	0087732054	2.00		0950632734	3776072508870		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,350.86"	"1,768.30"	"1,768.30"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.61"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307836	03-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	ZHAW	"2,281.00"	"1,933.05"	"1,454.04"	0.00	0.00	1.00	0087732054	1.00		0950632734	3776072508870		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,933.05"	"1,454.04"	"1,454.04"	16.00-%	-309.29	0.00	0.00	0.00	0.00	0.00	"1,623.67"		0.00	9.00%	146.14	9.00%	146.14	0.00	292.28	0.00	"1,915.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307681	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	ZHAW	"1,078.00"	913.56	687.18	0.00	0.00	2.00	0087731876	2.00		0950632750	3776072508871		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,827.12"	"1,374.36"	"1,374.36"	16.00-%	-292.34	0.00	0.00	0.00	0.00	0.00	"1,534.86"		0.00	9.00%	138.13	9.00%	138.13	0.00	276.26	0.00	"1,811.12"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307681	03-11-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087731876	1.00		0950632750	3776072508871		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.66"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.88"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	ZHAW	"12,237.00"	"10,370.34"	"7,800.57"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"10,370.34"	"7,800.57"	"7,800.57"	14.00-%	"-1,451.85"	0.00	0.00	0.00	0.00	0.00	"8,918.35"		0.00	9.00%	802.66	9.00%	802.66	0.00	"1,605.32"	0.00	"10,523.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,139.83"	857.38	857.38	14.00-%	-159.58	0.00	0.00	0.00	0.00	0.00	980.23		0.00	9.00%	88.22	9.00%	88.22	0.00	176.44	0.00	"1,156.67"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA321762	HEADLAMP BRACKET UPPER LH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	120.34	90.52	90.52	14.00-%	-16.85	0.00	0.00	0.00	0.00	0.00	103.49		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	122.11	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	14.00-%	-220.92	0.00	0.00	0.00	0.00	0.00	"1,357.03"		0.00	9.00%	122.13	9.00%	122.13	0.00	244.26	0.00	"1,601.29"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,190.68"	895.63	895.63	14.00-%	-166.70	0.00	0.00	0.00	0.00	0.00	"1,023.96"		0.00	9.00%	92.16	9.00%	92.16	0.00	184.32	0.00	"1,208.28"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,148.31"	863.76	863.76	14.00-%	-160.76	0.00	0.00	0.00	0.00	0.00	987.53		0.00	9.00%	88.88	9.00%	88.88	0.00	177.76	0.00	"1,165.29"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	ZHAW	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	14.00-%	-631.54	0.00	0.00	0.00	0.00	0.00	"3,879.41"		0.00	9.00%	349.15	9.00%	349.15	0.00	698.30	0.00	"4,577.71"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	718.64	540.56	540.56	14.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	618.02		0.00	9.00%	55.62	9.00%	55.62	0.00	111.24	0.00	729.26	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307923	03-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087732168	1.00		0950632754	3776072508872		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	679.66	511.24	511.24	14.00-%	-95.15	0.00	0.00	0.00	0.00	0.00	584.50		0.00	9.00%	52.61	9.00%	52.61	0.00	105.22	0.00	689.72	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0087731684	2.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	14.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"2,011.44"		0.00	9.00%	181.04	9.00%	181.04	0.00	362.08	0.00	"2,373.52"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.77"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.35"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.89		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.51	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.37"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.11"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.19"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.61"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087731684	5.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	563.55	423.90	423.90	14.00-%	-78.90	0.00	0.00	0.00	0.00	0.00	484.63		0.00	9.00%	43.62	9.00%	43.62	0.00	87.24	0.00	571.87	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	283.90	213.55	213.55	14.00-%	-39.75	0.00	0.00	0.00	0.00	0.00	244.14		0.00	9.00%	21.97	9.00%	21.97	0.00	43.94	0.00	288.08	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307510	03-11-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087731684	1.00		0950632758	3776072508873		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	284.75	214.19	214.19	14.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	244.87		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	288.95	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087732962	1.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.15"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.79"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308579	03-11-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087732962	2.00		0950632770	3776072508874		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308671	03-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	ZHAW	"3,936.00"	"3,335.59"	"2,509.03"	0.00	0.00	1.00	0087733068	1.00		0950632821	3776072508875		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,335.59"	"2,509.03"	"2,509.03"	16.00-%	-533.69	0.00	0.00	0.00	0.00	0.00	"2,801.66"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	4.00	0087732912	4.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,840.68"	"1,384.56"	"1,384.56"	16.00-%	-294.51	0.00	0.00	0.00	0.00	0.00	"1,546.13"		0.00	9.00%	139.16	9.00%	139.16	0.00	278.32	0.00	"1,824.45"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.21"	"1,039.69"	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,764.42"	"2,079.38"	"2,079.38"	16.00-%	-442.31	0.00	0.00	0.00	0.00	0.00	"2,322.05"		0.00	9.00%	208.99	9.00%	208.99	0.00	417.98	0.00	"2,740.03"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087732912	2.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA050012	DUAL BRAKE VALVE (MCV)	87089900	ZHAW	"10,154.00"	"8,605.08"	"6,472.74"	0.00	0.00	1.00	0087732912	1.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"8,605.08"	"6,472.74"	"6,472.74"	16.00-%	"-1,376.81"	0.00	0.00	0.00	0.00	0.00	"7,228.09"		0.00	9.00%	650.54	9.00%	650.54	0.00	"1,301.08"	0.00	"8,529.17"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308530	03-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0087732912	30.00		0950632931	3776072508876		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.56		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.86	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308796	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087733237	2.00		0950632962	3776072508877		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9645349107	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019308804	03-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087733250	1.00		0950632978	3776072508878		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	233.90	175.94	175.94	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308845	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087733288	2.00		0950633007	3776072508879		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9746652754	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087733199	2.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	12.00-%	-177.15	0.00	0.00	0.00	0.00	0.00	"1,299.09"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.93"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	12.00-%	-826.37	0.00	0.00	0.00	0.00	0.00	"6,059.88"		0.00	9.00%	545.41	9.00%	545.41	0.00	"1,090.82"	0.00	"7,150.70"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087733199	2.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	225.42	169.56	169.56	12.00-%	-27.05	0.00	0.00	0.00	0.00	0.00	198.36		0.00	9.00%	17.85	9.00%	17.85	0.00	35.70	0.00	234.06	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	612.71	460.88	460.88	12.00-%	-73.53	0.00	0.00	0.00	0.00	0.00	539.16		0.00	9.00%	48.53	9.00%	48.53	0.00	97.06	0.00	636.22	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	12.00-%	-201.05	0.00	0.00	0.00	0.00	0.00	"1,474.32"		0.00	9.00%	132.69	9.00%	132.69	0.00	265.38	0.00	"1,739.70"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	12.00-%	-181.32	0.00	0.00	0.00	0.00	0.00	"1,329.66"		0.00	9.00%	119.67	9.00%	119.67	0.00	239.34	0.00	"1,569.00"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087733199	5.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	127.10	95.60	95.60	12.00-%	-15.25	0.00	0.00	0.00	0.00	0.00	111.85		0.00	9.00%	10.07	9.00%	10.07	0.00	20.14	0.00	131.99	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0087733199	5.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	190.70	143.45	143.45	12.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	167.81		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.01	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308761	03-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087733199	1.00		0950633099	3776072508880		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	364.41	274.11	274.11	12.00-%	-43.73	0.00	0.00	0.00	0.00	0.00	320.67		0.00	9.00%	28.86	9.00%	28.86	0.00	57.72	0.00	378.39	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	3.00	0087732819	3.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,464.42"	"1,101.54"	"1,101.54"	16.00-%	-234.31	0.00	0.00	0.00	0.00	0.00	"1,230.11"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,618.65"	"1,217.55"	"1,217.55"	16.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,359.67"		0.00	9.00%	122.37	9.00%	122.37	0.00	244.74	0.00	"1,604.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	3.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	628.81	"1,418.97"	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.87"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	25.00	0087732819	22.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	22.00	"1,118.70"	956.25	841.50	16.00-%	-178.99	0.00	0.00	0.00	0.00	0.00	939.71		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.85"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087732819	5.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,232.22"		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	"6,174.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	2.00	0087732819	2.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,608.48"	"1,209.90"	"1,209.90"	16.00-%	-257.36	0.00	0.00	0.00	0.00	0.00	"1,351.12"		0.00	9.00%	121.60	9.00%	121.60	0.00	243.20	0.00	"1,594.32"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087732819	2.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.71"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.73"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	3.00	0087732819	3.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,013.57"	"1,514.61"	"1,514.61"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.40"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.86"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308451	03-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0087732819	1.00		0950633116	3776072508881		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	449.15	"1,013.55"	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	ZHAW	"6,287.00"	"5,327.97"	"4,007.70"	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,327.97"	"4,007.70"	"4,007.70"	16.00-%	-852.48	0.00	0.00	0.00	0.00	0.00	"4,475.40"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	"5,280.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	671.98		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.94	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087733384	2.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.21		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.47	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087733384	10.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.23"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.37"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308903	03-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733384	1.00		0950633262	3776072508882		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.21		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.47	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.17"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.37"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733275	1.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.11"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.91"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087733275	4.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.03		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.89"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087733275	3.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.54"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087733275	2.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019308834	03-11-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087733275	4.00		0950633275	3776072508883		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309113	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087733664	2.00		0950633342	3776072508884		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011770	GASKET TIMING GEAR CASE	48239030	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,257.64"	945.98	945.98	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.43"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	5.00	0087733543	5.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	"1,580.50"	"1,188.85"	"1,188.85"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087733543	3.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.18"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087733543	2.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.61"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087733543	3.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.36"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309022	03-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID313944	MAIN SHAFTET70S6	87089900	ZHAW	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087733543	1.00		0950633468	3776072508885		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	16.00-%	"-2,224.95"	0.00	0.00	0.00	0.00	0.00	"11,681.03"		0.00	9.00%	"1,051.29"	9.00%	"1,051.29"	0.00	"2,102.58"	0.00	"13,783.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	511.02	384.39	384.39	14.00-%	-71.54	0.00	0.00	0.00	0.00	0.00	439.47		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	518.57	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087733505	4.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.71		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.49	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	272.88	205.26	205.26	14.00-%	-38.20	0.00	0.00	0.00	0.00	0.00	234.67		0.00	9.00%	21.12	9.00%	21.12	0.00	42.24	0.00	276.91	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	316.10	237.77	237.77	14.00-%	-44.25	0.00	0.00	0.00	0.00	0.00	271.84		0.00	9.00%	24.47	9.00%	24.47	0.00	48.94	0.00	320.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.81		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.29	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.90		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.52	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.02	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.29"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,508.81"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309000	03-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087733505	1.00		0950633476	3776072508886		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.29"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.71"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.52"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,621.94"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087733731	2.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	16.00-%	-393.49	0.00	0.00	0.00	0.00	0.00	"2,065.68"		0.00	9.00%	185.92	9.00%	185.92	0.00	371.84	0.00	"2,437.52"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	ZHAW	"1,083.00"	917.80	690.37	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	917.80	690.37	690.37	16.00-%	-146.85	0.00	0.00	0.00	0.00	0.00	770.90		0.00	9.00%	69.39	9.00%	69.39	0.00	138.78	0.00	909.68	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087733731	2.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.48		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.42	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309160	03-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315667	Acc cable	87082900	ZHAW	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087733731	1.00		0950633581	3776072508887		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	16.00-%	-234.31	0.00	0.00	0.00	0.00	0.00	"1,230.02"		0.00	9.00%	110.71	9.00%	110.71	0.00	221.42	0.00	"1,451.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087733785	1.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087733785	2.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.25		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087733785	2.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.65		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309200	03-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087733785	1.00		0950633584	3776072508888		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.05		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID327843	SET CWP 6.428- 440 DH	87089900	ZHAW	"47,891.00"	"40,585.59"	"30,528.48"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"40,585.59"	"30,528.48"	"30,528.48"	16.00-%	"-6,493.69"	0.00	0.00	0.00	0.00	0.00	"34,091.70"		0.00	9.00%	"3,068.27"	9.00%	"3,068.27"	0.00	"6,136.54"	0.00	"40,228.24"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	ZHAW	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.94"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.20"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309261	03-11-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	ZHAW	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087733857	1.00		0950633608	3776072508889		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"	16.00-%	-429.15	0.00	0.00	0.00	0.00	0.00	"2,253.04"		0.00	9.00%	202.77	9.00%	202.77	0.00	405.54	0.00	"2,658.58"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.16"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	5.00	0087733650	5.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	5.00	309.30	232.65	232.65	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.81		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.03		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.51		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.51"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	50.00	0087733650	50.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	50.00	762.50	573.50	573.50	16.00-%	-122.00	0.00	0.00	0.00	0.00	0.00	640.51		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.86"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.01"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.95		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.47"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,575.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087733650	1.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.54"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309100	03-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087733650	2.00		0950633660	3776072508890		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309341	03-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/394/2025 DT 01-11-2025	03-11-2025		3776	PSN Automotive Marketing	Cochin	IC332204	BRAKE LINING (325X140)	68138100	ZHAW	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	3.00	0087733975	3.00		0950633662	3776072508891		ZF24	Spares Invoice (Tax)	03-11-2025	November	2025	3.00	"4,957.62"	"3,729.12"	"3,729.12"	13.00-%	-644.49	0.00	0.00	0.00	0.00	0.00	"4,312.64"		0.00	9.00%	388.18	9.00%	388.18	0.00	776.36	0.00	"5,089.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	3.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	73.73	166.38	55.46	16.00-%	-11.80	0.00	0.00	0.00	0.00	0.00	61.93		0.00	9.00%	5.57	9.00%	5.57	0.00	11.14	0.00	73.07	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.27		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.95	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,883.76"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,402.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.10"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.28"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"4,601.70"	"3,461.40"	"3,461.40"	16.00-%	-736.27	0.00	0.00	0.00	0.00	0.00	"3,865.42"		0.00	9.00%	347.89	9.00%	347.89	0.00	695.78	0.00	"4,561.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.17"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"28,111.02"	"21,145.11"	"21,145.11"	16.00-%	"-4,497.76"	0.00	0.00	0.00	0.00	0.00	"23,613.15"		0.00	9.00%	"2,125.19"	9.00%	"2,125.19"	0.00	"4,250.38"	0.00	"27,863.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"6,017.38"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	4.00	0087733955	4.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"2,935.60"	"2,208.16"	"2,208.16"	16.00-%	-469.70	0.00	0.00	0.00	0.00	0.00	"2,465.90"		0.00	9.00%	221.93	9.00%	221.93	0.00	443.86	0.00	"2,909.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.02"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"4,194.93"	"3,155.43"	"3,155.43"	16.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,523.73"		0.00	9.00%	317.14	9.00%	317.14	0.00	634.28	0.00	"4,158.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.82"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.05"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	ZHAW	626.00	530.51	399.05	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,061.02"	798.10	798.10	16.00-%	-169.76	0.00	0.00	0.00	0.00	0.00	891.26		0.00	9.00%	80.21	9.00%	80.21	0.00	160.42	0.00	"1,051.68"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.24"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"20,659.32"	"15,539.94"	"15,539.94"	16.00-%	"-3,305.49"	0.00	0.00	0.00	0.00	0.00	"17,353.80"		0.00	9.00%	"1,561.84"	9.00%	"1,561.84"	0.00	"3,123.68"	0.00	"20,477.48"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.00		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.38	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.85"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	ZHAW	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.37"		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	"1,258.31"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.23"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,991.55"	"1,498.05"	"1,498.05"	16.00-%	-318.65	0.00	0.00	0.00	0.00	0.00	"1,672.90"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,974.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	355.08	267.09	267.09	16.00-%	-56.81	0.00	0.00	0.00	0.00	0.00	298.27		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.95	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID310356	GASKET CYLINDER HEAD	87089900	ZHAW	"3,904.00"	"3,308.47"	"2,488.63"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,308.47"	"2,488.63"	"2,488.63"	16.00-%	-529.36	0.00	0.00	0.00	0.00	0.00	"2,779.11"		0.00	9.00%	250.12	9.00%	250.12	0.00	500.24	0.00	"3,279.35"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.09	643.19	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,710.18"	"1,286.38"	"1,286.38"	16.00-%	-273.63	0.00	0.00	0.00	0.00	0.00	"1,436.55"		0.00	9.00%	129.29	9.00%	129.29	0.00	258.58	0.00	"1,695.13"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	5.00	0087733955	5.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"4,745.75"	"3,569.75"	"3,569.75"	16.00-%	-759.32	0.00	0.00	0.00	0.00	0.00	"3,986.42"		0.00	9.00%	358.78	9.00%	358.78	0.00	717.56	0.00	"4,703.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.40"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0087733955	4.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	372.88	280.48	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087733955	10.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087733955	3.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087733955	4.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	24.00	0087733955	24.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	24.00	"3,274.56"	"2,463.12"	"2,463.12"	16.00-%	-523.93	0.00	0.00	0.00	0.00	0.00	"2,750.63"		0.00	9.00%	247.56	9.00%	247.56	0.00	495.12	0.00	"3,245.75"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		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	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"8,740.68"	"3,287.37"	"6,574.74"	16.00-%	"-1,398.51"	0.00	0.00	0.00	0.00	0.00	"7,342.16"		0.00	9.00%	660.80	9.00%	660.80	0.00	"1,321.60"	0.00	"8,663.76"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		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	0087733955	2.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,327.81"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	ZHAW	944.00	800.00	601.76	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	0.00	0.00	0.00	672.00		0.00	9.00%	60.48	9.00%	60.48	0.00	120.96	0.00	792.96	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309278	03-11-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-11-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	2.00	0087733955	1.00		0950634768	3776072508892		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,220.34"	"3,340.28"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087735022	10.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087735022	5.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087735022	1.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087735022	1.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.97"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	ZHAW	"2,244.00"	"1,901.70"	"1,430.45"	0.00	0.00	2.00	0087735022	2.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,803.40"	"2,860.90"	"2,860.90"	16.00-%	-608.54	0.00	0.00	0.00	0.00	0.00	"3,194.85"		0.00	9.00%	287.54	9.00%	287.54	0.00	575.08	0.00	"3,769.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310314	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/OCT/8461,NOV/5010,5006,8468"	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	2.00	0087735022	2.00		0950634809	3776072508893		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"34,366.10"	"25,850.18"	"25,850.18"	16.00-%	"-5,498.58"	0.00	0.00	0.00	0.00	0.00	"28,867.38"		0.00	9.00%	"2,598.08"	9.00%	"2,598.08"	0.00	"5,196.16"	0.00	"34,063.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087735248	2.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087735248	1.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	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	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087735248	1.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087735248	6.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087735248	1.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087735248	2.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087735248	1.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087735248	6.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087735248	6.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.49		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.03	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087735248	1.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310494	04-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087735248	2.00		0950635025	3776072508894		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.80"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.46"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	59.32	446.20	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	ZHAW	626.00	530.51	399.05	0.00	0.00	2.00	0087734686	2.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,061.02"	798.10	798.10	16.00-%	-169.76	0.00	0.00	0.00	0.00	0.00	891.25		0.00	9.00%	80.21	9.00%	80.21	0.00	160.42	0.00	"1,051.67"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087734686	2.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087734686	4.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0087734686	3.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.45"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	3.00	0087734686	3.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,577.96"	"1,939.14"	"1,939.14"	16.00-%	-412.47	0.00	0.00	0.00	0.00	0.00	"2,165.48"		0.00	9.00%	194.89	9.00%	194.89	0.00	389.78	0.00	"2,555.26"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087734686	2.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.08"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.08"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		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	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087734686	2.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.94"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.52"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087734686	1.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		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	10.00	0087734686	10.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087734686	15.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310011	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087734686	3.00		0950635046	3776072508895		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311065	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	4.00	0087735833	2.00		0950635402	3776072508896		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,342.38"	"2,019.48"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.79"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311065	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087735833	1.00		0950635402	3776072508896		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	169.49	254.98	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.39		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311065	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087735833	1.00		0950635402	3776072508896		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,107.13"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311065	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.60	101.99	0.00	0.00	5.00	0087735833	2.00		0950635402	3776072508896		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	271.20	509.95	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.85		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.85	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.88"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	3.00	0087734643	3.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,906.77"	"1,434.27"	"1,434.27"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087734643	4.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	2.00	0087734643	1.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	718.64	"1,081.12"	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.65		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.31	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.06"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.24"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	6.00	0087734643	6.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.72"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.38"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	ZHAW	110.00	93.22	70.12	0.00	0.00	12.00	0087734643	12.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	12.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0087734643	4.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,580.98"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.56"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,069.50"	804.48	804.48	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.37		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.07"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087734643	1.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.80"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.48"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087734643	2.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.82"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.58"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309975	04-11-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087734643	1.00		0950635415	3776072508897		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.04"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.06"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311171	04-11-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087735961	1.00		0950635418	3776072508898		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.59"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,446.95"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311171	04-11-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID320481	PRIMING PUMP ASSY	84213100	ZHAW	"1,835.00"	"1,555.08"	"1,169.73"	0.00	0.00	1.00	0087735961	1.00		0950635418	3776072508898		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,555.08"	"1,169.73"	"1,169.73"	14.00-%	-217.71	0.00	0.00	0.00	0.00	0.00	"1,337.33"		0.00	9.00%	120.36	9.00%	120.36	0.00	240.72	0.00	"1,578.05"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087735678	1.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.77"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.51"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087735678	4.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.44		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087735678	1.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.54		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.34	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087735678	2.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.88"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.12"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087735678	1.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.92		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.10	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310938	04-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087735678	1.00		0950635466	3776072508899		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.67		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.55	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310793	04-11-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	1.00	0087735510	1.00		0950635473	3776072508900		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	620.34	466.62	466.62	14.00-%	-86.85	0.00	0.00	0.00	0.00	0.00	533.59		0.00	9.00%	48.01	9.00%	48.01	0.00	96.02	0.00	629.61	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310793	04-11-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087735510	2.00		0950635473	3776072508900		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,385.01"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.27"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310793	04-11-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087735510	1.00		0950635473	3776072508900		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.50		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.12	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310696	04-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	ZHAW	"4,950.00"	"4,194.92"	"3,155.42"	0.00	0.00	1.00	0087735406	1.00		0950635477	3776072508901		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,194.92"	"3,155.42"	"3,155.42"	14.00-%	-587.29	0.00	0.00	0.00	0.00	0.00	"3,607.77"		0.00	9.00%	324.69	9.00%	324.69	0.00	649.38	0.00	"4,257.15"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310696	04-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087735406	1.00		0950635477	3776072508901		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	14.00-%	-469.71	0.00	0.00	0.00	0.00	0.00	"2,885.49"		0.00	9.00%	259.68	9.00%	259.68	0.00	519.36	0.00	"3,404.85"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311584	04-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	shyam	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087736417	1.00		0950635885	3776072508902		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.04		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311763	04-11-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200986	WASHER PLATE	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087736625	1.00		0950635983	3776072508903		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	136.44	102.63	102.63	13.00-%	-17.74	0.00	0.00	0.00	0.00	0.00	118.63		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	139.99	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311763	04-11-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME011707	PLATE WASHER	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	1.00	0087736625	1.00		0950635983	3776072508903		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	331.36	249.25	249.25	13.00-%	-43.08	0.00	0.00	0.00	0.00	0.00	288.11		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.01	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311763	04-11-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID000226	"ASSY.,OIL JET CHECK VALVE"	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087736625	1.00		0950635983	3776072508903		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	389.83	293.23	293.23	13.00-%	-50.68	0.00	0.00	0.00	0.00	0.00	338.96		0.00	9.00%	30.52	9.00%	30.52	0.00	61.04	0.00	400.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		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	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.75"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.99"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087736761	6.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300745	VALVE SEAT SET E683	87089900	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	16.00-%	-356.20	0.00	0.00	0.00	0.00	0.00	"1,870.05"		0.00	9.00%	168.31	9.00%	168.31	0.00	336.62	0.00	"2,206.67"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	16.00-%	-271.86	0.00	0.00	0.00	0.00	0.00	"1,427.28"		0.00	9.00%	128.46	9.00%	128.46	0.00	256.92	0.00	"1,684.20"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.23"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.09"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300010	CAM SHAFT BUSHING KIT E683	84833000	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.90"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.38"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	ZHAW	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	0.00	0.00	0.00	"3,737.26"		0.00	9.00%	336.36	9.00%	336.36	0.00	672.72	0.00	"4,409.98"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	ZHAW	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.16"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	0.00	0.00	0.00	"3,039.63"		0.00	9.00%	273.57	9.00%	273.57	0.00	547.14	0.00	"3,586.77"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID208452	PISTON WITH PIN & SNAP RING (E683 NA)	87089900	ZHAW	"17,068.00"	"14,464.41"	"10,880.13"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"14,464.41"	"10,880.13"	"10,880.13"	16.00-%	"-2,314.31"	0.00	0.00	0.00	0.00	0.00	"12,149.98"		0.00	9.00%	"1,093.51"	9.00%	"1,093.51"	0.00	"2,187.02"	0.00	"14,337.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	6.00	0087736761	6.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"4,194.90"	"3,155.40"	"3,155.40"	16.00-%	-671.18	0.00	0.00	0.00	0.00	0.00	"3,523.69"		0.00	9.00%	317.13	9.00%	317.13	0.00	634.26	0.00	"4,157.95"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311864	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	ZHAW	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087736761	1.00		0950636101	3776072508904		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	0.00	0.00	0.00	"3,737.26"		0.00	9.00%	336.36	9.00%	336.36	0.00	672.72	0.00	"4,409.98"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311851	04-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1412	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087736732	2.00		0950636119	3776072508905		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	459.32	345.50	345.50	16.00-%	-73.49	0.00	0.00	0.00	0.00	0.00	385.88		0.00	9.00%	34.72	9.00%	34.72	0.00	69.44	0.00	455.32	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311851	04-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1412	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087736732	1.00		0950636119	3776072508905		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.80		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311851	04-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1412	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087736732	1.00		0950636119	3776072508905		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,055.00"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.82"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312006	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	ZHAW	"1,502.00"	"1,272.88"	957.46	0.00	0.00	2.00	0087736903	2.00		0950636227	3776072508906		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,545.76"	"1,914.92"	"1,914.92"	16.00-%	-407.32	0.00	0.00	0.00	0.00	0.00	"2,138.41"		0.00	9.00%	192.46	9.00%	192.46	0.00	384.92	0.00	"2,523.33"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312006	04-11-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	2.00	0087736903	2.00		0950636227	3776072508906		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.21"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.67"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	187.29	140.88	140.88	15.00-%	-28.09	0.00	0.00	0.00	0.00	0.00	159.20		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	187.86	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087736130	10.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.17		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	4.00	0087736130	4.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	515.24	387.56	387.56	15.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	437.94		0.00	9.00%	39.42	9.00%	39.42	0.00	78.84	0.00	516.78	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	389.83	293.23	293.23	15.00-%	-58.47	0.00	0.00	0.00	0.00	0.00	331.35		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	390.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.41		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	560.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	84.76	63.74	63.74	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	72.05		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	85.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.46		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00	443.72		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	523.60	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,030.52"	775.14	775.14	15.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	875.92		0.00	9.00%	78.83	9.00%	78.83	0.00	157.66	0.00	"1,033.58"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087736130	8.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.68"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.94"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	15.00-%	-601.65	0.00	0.00	0.00	0.00	0.00	"3,409.29"		0.00	9.00%	306.84	9.00%	306.84	0.00	613.68	0.00	"4,022.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087736130	2.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.74		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.48	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	597.46	449.41	449.41	15.00-%	-89.62	0.00	0.00	0.00	0.00	0.00	507.83		0.00	9.00%	45.71	9.00%	45.71	0.00	91.42	0.00	599.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00	846.38		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	998.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311334	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087736130	1.00		0950636233	3776072508907		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	15.00-%	-155.21	0.00	0.00	0.00	0.00	0.00	879.52		0.00	9.00%	79.16	9.00%	79.16	0.00	158.32	0.00	"1,037.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311101	04-11-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	04-11-2025		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	0087735873	1.00		0950636253	3776072508908		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.75"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.09"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311101	04-11-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202769	RESTRICTION INDICATOR (E683) HCV	84099990	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087735873	1.00		0950636253	3776072508908		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	628.81	472.99	472.99	14.00-%	-88.03	0.00	0.00	0.00	0.00	0.00	540.83		0.00	9.00%	48.67	9.00%	48.67	0.00	97.34	0.00	638.17	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311101	04-11-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	4.00	0087735873	2.00		0950636253	3776072508908		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	835.60	"1,257.08"	628.54	14.00-%	-116.98	0.00	0.00	0.00	0.00	0.00	718.68		0.00	9.00%	64.68	9.00%	64.68	0.00	129.36	0.00	848.04	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311101	04-11-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	04-11-2025		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	0087735873	1.00		0950636253	3776072508908		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.71		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.43	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311101	04-11-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	RETAILER	04-11-2025		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	0087735873	1.00		0950636253	3776072508908		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.23		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.27"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.73"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087736043	3.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087736043	4.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.96"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087736043	1.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.29"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		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	0087736043	1.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"5,456.39"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,218.64"	916.66	916.66	16.00-%	-194.98	0.00	0.00	0.00	0.00	0.00	"1,023.65"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087736043	10.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087736043	10.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.75		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.16"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.08"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087736043	10.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.40"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,047.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087736043	10.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	ZHAW	82.00	69.49	52.27	0.00	0.00	3.00	0087736043	3.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	208.47	156.81	156.81	16.00-%	-33.36	0.00	0.00	0.00	0.00	0.00	175.11		0.00	9.00%	15.76	9.00%	15.76	0.00	31.52	0.00	206.63	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	3.00	0087736043	3.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	2.00	0087736043	2.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"5,006.78"	"3,766.10"	"3,766.10"	16.00-%	-801.08	0.00	0.00	0.00	0.00	0.00	"4,205.67"		0.00	9.00%	378.51	9.00%	378.51	0.00	757.02	0.00	"4,962.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311252	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	3.00	0087736043	3.00		0950636264	3776072508909		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	701.70	527.82	527.82	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.43		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.53	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087736881	1.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	187.29	140.88	140.88	15.00-%	-28.09	0.00	0.00	0.00	0.00	0.00	159.20		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	187.86	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	8.00	0087736881	8.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	"1,464.40"	"1,101.52"	"1,101.52"	15.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,244.76"		0.00	9.00%	112.03	9.00%	112.03	0.00	224.06	0.00	"1,468.82"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087736881	2.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.97"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,219.09"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087736881	4.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087736881	2.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,658.10"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	"3,136.54"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087736881	1.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	726.27	546.30	546.30	15.00-%	-108.94	0.00	0.00	0.00	0.00	0.00	617.34		0.00	9.00%	55.56	9.00%	55.56	0.00	111.12	0.00	728.46	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087736881	2.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00	"1,207.31"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.63"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311978	04-11-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087736881	1.00		0950636295	3776072508910		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00	"7,964.93"		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	"9,398.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311806	04-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087736679	5.00		0950636307	3776072508911		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,305.10"	981.70	981.70	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.46"		0.00	9.00%	101.02	9.00%	101.02	0.00	202.04	0.00	"1,324.50"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311806	04-11-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087736679	4.00		0950636307	3776072508911		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,414.00"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.50"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.95"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087736720	2.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.39"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.71"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.08		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.10	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	30.51	22.95	22.95	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.63		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.25	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.08"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.66"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,708.73"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.29"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087736720	2.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.36		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.44	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311843	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087736720	1.00		0950636319	3776072508912		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		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	0087735325	1.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.75"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.25"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		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	2.00	0087735325	2.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"7,335.60"	"5,517.84"	"5,517.84"	16.00-%	"-1,173.70"	0.00	0.00	0.00	0.00	0.00	"6,161.80"		0.00	9.00%	554.57	9.00%	554.57	0.00	"1,109.14"	0.00	"7,270.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087735325	2.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087735325	1.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.64"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.48"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087735325	10.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087735325	2.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.44"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087735325	1.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.84		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.96	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310617	04-11-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087735325	2.00		0950636475	3776072508913		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.73		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.35	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	ZHAW	354.00	300.00	225.66	0.00	0.00	4.00	0087736513	4.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"1,200.00"	902.64	902.64	16.00-%	-192.00	0.00	0.00	0.00	0.00	0.00	"1,007.99"		0.00	9.00%	90.72	9.00%	90.72	0.00	181.44	0.00	"1,189.43"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087736513	3.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.60		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		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	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087736513	2.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.90"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.82"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087736513	4.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.56		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.48	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.25"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.71"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087736513	2.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087736513	1.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.90"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.78"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311662	04-11-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087736513	4.00		0950636480	3776072508914		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"11,384.05"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.19"	9447664344	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019312275	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		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	0087737227	1.00		0950636504	3776072508915		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	14.00-%	-909.41	0.00	0.00	0.00	0.00	0.00	"5,586.03"		0.00	9.00%	502.77	9.00%	502.77	0.00	"1,005.54"	0.00	"6,591.57"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312275	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087737227	2.00		0950636504	3776072508915		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	210.18	158.08	158.08	14.00-%	-29.43	0.00	0.00	0.00	0.00	0.00	180.74		0.00	9.00%	16.27	9.00%	16.27	0.00	32.54	0.00	213.28	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312275	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087737227	1.00		0950636504	3776072508915		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	816.10	613.87	613.87	14.00-%	-114.25	0.00	0.00	0.00	0.00	0.00	701.81		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.15	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.24"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.93		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	3.00	0087737631	3.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	467.79	351.87	351.87	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.36	9.00%	35.36	0.00	70.72	0.00	463.67	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087737631	3.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.67		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	ZHAW	640.00	542.38	407.97	0.00	0.00	3.00	0087737631	2.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,084.76"	"1,223.91"	815.94	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.22		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087737631	2.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	483.06	545.04	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	3.00	0087737631	5.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	368.65	166.38	277.30	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.68		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	ZHAW	69.00	58.47	43.98	0.00	0.00	3.00	0087737631	5.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	292.35	131.94	219.90	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.58		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID325348	CIRCLIP DIA. 45	73182200	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.35		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		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	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	16.00-%	-501.02	0.00	0.00	0.00	0.00	0.00	"2,630.38"		0.00	9.00%	236.73	9.00%	236.73	0.00	473.46	0.00	"3,103.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311902	04-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		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	0087737631	1.00		0950636863	3776072508916		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	16.00-%	-428.48	0.00	0.00	0.00	0.00	0.00	"2,249.54"		0.00	9.00%	202.45	9.00%	202.45	0.00	404.90	0.00	"2,654.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312540	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	ZHAW	"7,923.00"	"6,714.41"	"5,050.58"	0.00	0.00	1.00	0087737559	1.00		0950636879	3776072508917		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"6,714.41"	"5,050.58"	"5,050.58"	16.00-%	"-1,074.31"	0.00	0.00	0.00	0.00	0.00	"5,639.78"		0.00	9.00%	507.61	9.00%	507.61	0.00	"1,015.22"	0.00	"6,655.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087737073	1.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	15.00-%	-316.91	0.00	0.00	0.00	0.00	0.00	"1,795.82"		0.00	9.00%	161.62	9.00%	161.62	0.00	323.24	0.00	"2,119.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		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	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"9,264.42"	"6,968.68"	"6,968.68"	15.00-%	"-1,389.66"	0.00	0.00	0.00	0.00	0.00	"7,874.85"		0.00	9.00%	708.73	9.00%	708.73	0.00	"1,417.46"	0.00	"9,292.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	5.00	0087737073	5.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	622.90	468.55	468.55	15.00-%	-93.44	0.00	0.00	0.00	0.00	0.00	529.47		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	624.77	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		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	10.00	0087737073	10.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.31		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.05	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	15.00-%	-330.51	0.00	0.00	0.00	0.00	0.00	"1,872.91"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	8.00	0087737073	8.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	467.84	351.84	351.84	15.00-%	-70.18	0.00	0.00	0.00	0.00	0.00	397.66		0.00	9.00%	35.79	9.00%	35.79	0.00	71.58	0.00	469.24	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		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	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00	"3,724.20"		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	"4,394.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"4,718.64"	"3,549.36"	"3,549.36"	15.00-%	-707.80	0.00	0.00	0.00	0.00	0.00	"4,010.89"		0.00	9.00%	360.98	9.00%	360.98	0.00	721.96	0.00	"4,732.85"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087737073	8.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.71"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID204346	GASKET EXHAUST BEND (THL)	84841090	ZHAW	345.00	292.38	219.92	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	584.76	439.84	439.84	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.06		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	586.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	3.00	0087737073	3.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,451.70"	"1,091.97"	"1,091.97"	15.00-%	-217.76	0.00	0.00	0.00	0.00	0.00	"1,233.95"		0.00	9.00%	111.05	9.00%	111.05	0.00	222.10	0.00	"1,456.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087737073	3.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	783.06	589.02	589.02	15.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	665.61		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.41	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087737073	3.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	386.43	290.67	290.67	15.00-%	-57.96	0.00	0.00	0.00	0.00	0.00	328.47		0.00	9.00%	29.56	9.00%	29.56	0.00	59.12	0.00	387.59	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,138.98"	856.74	856.74	15.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	968.14		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.40"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087737073	4.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	"1,003.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087737073	1.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	15.00-%	"-1,757.16"	0.00	0.00	0.00	0.00	0.00	"9,957.37"		0.00	9.00%	896.15	9.00%	896.15	0.00	"1,792.30"	0.00	"11,749.67"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312149	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087737073	2.00		0950637027	3776072508918		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	807.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311926	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087736905	1.00		0950637039	3776072508919		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"	15.00-%	-885.25	0.00	0.00	0.00	0.00	0.00	"5,016.74"		0.00	9.00%	451.48	9.00%	451.48	0.00	902.96	0.00	"5,919.70"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311926	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA222465PR	OUTER PANEL FENDER LH PRIMERED	87089900	ZHAW	"2,212.00"	"1,874.58"	"1,410.06"	0.00	0.00	1.00	0087736905	1.00		0950637039	3776072508919		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,874.58"	"1,410.06"	"1,410.06"	15.00-%	-281.19	0.00	0.00	0.00	0.00	0.00	"1,593.48"		0.00	9.00%	143.41	9.00%	143.41	0.00	286.82	0.00	"1,880.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312892	04-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087737985	1.00		0950637166	3776072508920		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	779.66	586.46	586.46	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313031	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087738157	3.00		0950637310	3776072508921		ZF24	Spares Invoice (Tax)	04-11-2025	November	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"	9400889718	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019312955	04-11-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	2221860003	IDLER GEAR	87089900	ZHAW	"1,691.00"	"1,433.05"	"1,077.94"	0.00	0.00	1.00	0087738068	1.00		0950637336	3776072508922		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,433.05"	"1,077.94"	"1,077.94"	8.00-%	-114.64	0.00	0.00	0.00	0.00	0.00	"1,318.71"	18.00%	237.31		0.00		0.00	0.00	237.31	0.00	"1,556.02"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312955	04-11-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	2260111169	HEX. SOCKET SCREW	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	2.00	0087738068	2.00		0950637336	3776072508922		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	76.28	57.38	57.38	8.00-%	-6.10	0.00	0.00	0.00	0.00	0.00	70.20	18.00%	12.63		0.00		0.00	0.00	12.63	0.00	82.83	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312955	04-11-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	2221736279	PLATE	87089900	ZHAW	424.00	359.32	270.28	0.00	0.00	1.00	0087738068	1.00		0950637336	3776072508922		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	359.32	270.28	270.28	8.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	330.65	18.00%	59.50		0.00		0.00	0.00	59.50	0.00	390.15	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313066	04-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID608876	ASSY PIPE FRONT	87089900	ZHAW	"16,335.00"	"13,843.22"	"10,412.87"	0.00	0.00	1.00	0087738205	1.00		0950637354	3776072508923		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"13,843.22"	"10,412.87"	"10,412.87"	16.00-%	"-2,214.92"	0.00	0.00	0.00	0.00	0.00	"11,627.90"		0.00	9.00%	"1,046.55"	9.00%	"1,046.55"	0.00	"2,093.10"	0.00	"13,721.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	2.00	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,374.58"	"1,786.16"	"1,786.16"	16.00-%	-379.93	0.00	0.00	0.00	0.00	0.00	"1,994.65"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.69"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	12.00	0087737695	12.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	12.00	"8,522.04"	"6,410.28"	"6,410.28"	16.00-%	"-1,363.53"	0.00	0.00	0.00	0.00	0.00	"7,158.52"		0.00	9.00%	644.27	9.00%	644.27	0.00	"1,288.54"	0.00	"8,447.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087737695	10.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	50.00	0087737695	47.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	47.00	"3,783.97"	"3,028.00"	"2,846.32"	16.00-%	-605.44	0.00	0.00	0.00	0.00	0.00	"3,178.53"		0.00	9.00%	286.07	9.00%	286.07	0.00	572.14	0.00	"3,750.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		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	20.00	0087737695	20.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,402.00"	"5,425.42"	"4,081.00"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,425.42"	"4,081.00"	"4,081.00"	16.00-%	-868.07	0.00	0.00	0.00	0.00	0.00	"4,557.35"		0.00	9.00%	410.16	9.00%	410.16	0.00	820.32	0.00	"5,377.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.58"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	ZHAW	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	16.00-%	"-1,431.19"	0.00	0.00	0.00	0.00	0.00	"7,513.77"		0.00	9.00%	676.24	9.00%	676.24	0.00	"1,352.48"	0.00	"8,866.25"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		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	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.17"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087737695	3.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.57"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.10"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.72"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.92"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.48"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.27		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.55	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	2.00	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,132.20"	"1,603.84"	"1,603.84"	16.00-%	-341.15	0.00	0.00	0.00	0.00	0.00	"1,791.05"		0.00	9.00%	161.19	9.00%	161.19	0.00	322.38	0.00	"2,113.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		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	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	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
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	4.00	0087737695	2.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,428.82"	"3,653.92"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.21"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.45"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312646	04-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087737695	1.00		0950637357	3776072508924		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.81"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312783	04-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087737854	1.00		0950637597	3776072508925		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.89"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312783	04-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	5.00	0087737854	5.00		0950637597	3776072508925		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	936.45	704.40	704.40	16.00-%	-149.83	0.00	0.00	0.00	0.00	0.00	786.60		0.00	9.00%	70.80	9.00%	70.80	0.00	141.60	0.00	928.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312783	04-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087737854	1.00		0950637597	3776072508925		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312937	04-11-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087738031	1.00		0950637611	3776072508926		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.98		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	643.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087738381	1.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.09		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.11	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087738381	2.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.36		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.44	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087738381	2.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.64		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.42	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087738381	2.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.53		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.47	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	ZHAW	742.00	628.82	472.99	0.00	0.00	2.00	0087738381	2.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,257.64"	945.98	945.98	16.00-%	-201.22	0.00	0.00	0.00	0.00	0.00	"1,056.47"		0.00	9.00%	95.08	9.00%	95.08	0.00	190.16	0.00	"1,246.63"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313185	04-11-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087738381	4.00		0950637622	3776072508927		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.51"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.93"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.49"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.91"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.65		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.31	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.71		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.75	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	655.94	493.40	493.40	16.00-%	-104.95	0.00	0.00	0.00	0.00	0.00	550.98		0.00	9.00%	49.59	9.00%	49.59	0.00	99.18	0.00	650.16	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.38		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.92	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	218.64	164.46	164.46	16.00-%	-34.98	0.00	0.00	0.00	0.00	0.00	183.66		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	216.72	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	4.00	0087738520	4.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	311.88	234.60	234.60	16.00-%	-49.90	0.00	0.00	0.00	0.00	0.00	261.97		0.00	9.00%	23.58	9.00%	23.58	0.00	47.16	0.00	309.13	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	4.00	0087738520	4.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	311.88	234.60	234.60	16.00-%	-49.90	0.00	0.00	0.00	0.00	0.00	261.97		0.00	9.00%	23.58	9.00%	23.58	0.00	47.16	0.00	309.13	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087738520	3.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.08"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087738520	2.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.02"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	3.00	0087738520	3.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,201.70"	"1,656.12"	"1,656.12"	16.00-%	-352.27	0.00	0.00	0.00	0.00	0.00	"1,849.41"		0.00	9.00%	166.45	9.00%	166.45	0.00	332.90	0.00	"2,182.31"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087738520	10.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087738520	10.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312804	04-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087738520	1.00		0950637635	3776072508928		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	16.00-%	-213.69	0.00	0.00	0.00	0.00	0.00	"1,121.88"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.82"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312801	04-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087737879	1.00		0950637725	3776072508929		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.30"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.68"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312801	04-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	2224183976	V-RIBBED BELT	40103110	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087737879	1.00		0950637725	3776072508929		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.31"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.29"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312801	04-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	ZHAW	"1,894.00"	"1,605.08"	"1,207.34"	0.00	0.00	1.00	0087737879	1.00		0950637725	3776072508929		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,605.08"	"1,207.34"	"1,207.34"	16.00-%	-256.81	0.00	0.00	0.00	0.00	0.00	"1,348.35"		0.00	9.00%	121.34	9.00%	121.34	0.00	242.68	0.00	"1,591.03"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313230	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087738423	1.00		0950637730	3776072508930		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.50		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.70	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313230	04-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	04-11-2025		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	0087738423	1.00		0950637730	3776072508930		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"1,161.32"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087738447	10.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087738447	1.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087738447	1.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		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	0087738447	1.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087738447	1.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	ZHAW	576.00	488.14	367.18	0.00	0.00	1.00	0087738447	1.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	0.00	0.00	0.00	410.04		0.00	9.00%	36.90	9.00%	36.90	0.00	73.80	0.00	483.84	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313245	04-11-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087738447	2.00		0950637743	3776072508931		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.69"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.39"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	12.00	0087737916	12.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	12.00	"12,040.68"	"9,057.00"	"9,057.00"	16.00-%	"-1,926.51"	0.00	0.00	0.00	0.00	0.00	"10,114.09"		0.00	9.00%	910.28	9.00%	910.28	0.00	"1,820.56"	0.00	"11,934.65"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	3.00	0087737916	2.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	506.78	571.80	381.20	16.00-%	-81.08	0.00	0.00	0.00	0.00	0.00	425.70		0.00	9.00%	38.31	9.00%	38.31	0.00	76.62	0.00	502.32	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087737916	1.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	272.88	205.26	205.26	16.00-%	-43.66	0.00	0.00	0.00	0.00	0.00	229.22		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
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087737916	1.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	628.81	472.99	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	8.00	0087737916	8.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.36"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IC367168	SHACKLE PLATE	87081090	ZHAW	239.00	202.54	152.35	0.00	0.00	2.00	0087737916	2.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	405.08	304.70	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
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID200396	"ID200396,PIN G/S CONTROL EQPT - HCV"	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	10.00	0087737916	10.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	"1,796.60"	"1,351.40"	"1,351.40"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.13"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	3.00	0087737916	3.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	678.81	510.60	510.60	16.00-%	-108.61	0.00	0.00	0.00	0.00	0.00	570.20		0.00	9.00%	51.32	9.00%	51.32	0.00	102.64	0.00	672.84	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	4.00	0087737916	4.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	918.64	691.00	691.00	16.00-%	-146.98	0.00	0.00	0.00	0.00	0.00	771.65		0.00	9.00%	69.45	9.00%	69.45	0.00	138.90	0.00	910.55	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312833	04-11-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	04-11-2025		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	10.00	0087737916	10.00		0950637773	3776072508932		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313284	04-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087738497	1.00		0950637783	3776072508933		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313284	04-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087738497	2.00		0950637783	3776072508933		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.89"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313284	04-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087738497	4.00		0950637783	3776072508933		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"5,253.38"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313284	04-11-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	6.00	0087738497	6.00		0950637783	3776072508933		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	"6,020.34"	"4,528.50"	"4,528.50"	16.00-%	-963.25	0.00	0.00	0.00	0.00	0.00	"5,056.91"		0.00	9.00%	455.14	9.00%	455.14	0.00	910.28	0.00	"5,967.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313424	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	1.00	0087738667	1.00		0950637784	3776072508934		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	804.24	604.95	604.95	15.00-%	-120.64	0.00	0.00	0.00	0.00	0.00	683.62		0.00	9.00%	61.52	9.00%	61.52	0.00	123.04	0.00	806.66	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313424	04-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	04-11-2025		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	0087738667	1.00		0950637784	3776072508934		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.64"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.34"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313300	04-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087738517	1.00		0950637794	3776072508935		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.21"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313300	04-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087738517	1.00		0950637794	3776072508935		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.24"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313300	04-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087738517	1.00		0950637794	3776072508935		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.24"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.54"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313300	04-11-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087738517	3.00		0950637794	3776072508935		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.13		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.33	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313201	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	ZHAW	"2,143.00"	"1,816.10"	"1,366.07"	0.00	0.00	1.00	0087738407	1.00		0950637802	3776072508936		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,816.10"	"1,366.07"	"1,366.07"	14.00-%	-254.25	0.00	0.00	0.00	0.00	0.00	"1,561.80"		0.00	9.00%	140.57	9.00%	140.57	0.00	281.14	0.00	"1,842.94"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313201	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	2.00	0087738407	2.00		0950637802	3776072508936		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	827.12	622.16	622.16	14.00-%	-115.80	0.00	0.00	0.00	0.00	0.00	711.30		0.00	9.00%	64.02	9.00%	64.02	0.00	128.04	0.00	839.34	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313201	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087738407	1.00		0950637802	3776072508936		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	769.49	578.81	578.81	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.74		0.00	9.00%	59.56	9.00%	59.56	0.00	119.12	0.00	780.86	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313201	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087738407	1.00		0950637802	3776072508936		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.47"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,747.61"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313201	04-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA342316	DOOR HINGE	87089900	ZHAW	649.00	550.00	413.71	0.00	0.00	2.00	0087738407	2.00		0950637802	3776072508936		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,100.00"	827.42	827.42	14.00-%	-154.00	0.00	0.00	0.00	0.00	0.00	945.97		0.00	9.00%	85.14	9.00%	85.14	0.00	170.28	0.00	"1,116.25"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.36"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.86"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087738018	4.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.40		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.50	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.22"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	ZHAW	"5,240.00"	"4,440.68"	"3,340.28"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,730.12"		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	"4,401.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	ZHAW	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.05"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.24"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999504	REAR WHEEL HUB BOLT KIT LH	73181500	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00	212.85		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	251.17	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.98"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087738018	1.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.69"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087738018	2.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312922	04-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087738018	3.00		0950637823	3776072508937		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313465	04-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-11-2025		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	2.00	0087738714	2.00		0950637836	3776072508938		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,506.78"	"2,637.80"	"2,637.80"	16.00-%	-561.08	0.00	0.00	0.00	0.00	0.00	"2,945.73"		0.00	9.00%	265.11	9.00%	265.11	0.00	530.22	0.00	"3,475.95"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313465	04-11-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300418	WATER PUMP WITH O RING LCV	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087738714	1.00		0950637836	3776072508938		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.63"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.05"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087738836	5.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	839.00	631.10	631.10	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.51		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.39	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087738836	1.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	218.64	164.46	164.46	14.00-%	-30.61	0.00	0.00	0.00	0.00	0.00	188.02		0.00	9.00%	16.92	9.00%	16.92	0.00	33.84	0.00	221.86	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	14.00-%	-187.93	0.00	0.00	0.00	0.00	0.00	"1,154.40"		0.00	9.00%	103.90	9.00%	103.90	0.00	207.80	0.00	"1,362.20"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00	"1,141.28"		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	"1,346.72"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	647.46	487.02	487.02	14.00-%	-90.64	0.00	0.00	0.00	0.00	0.00	556.80		0.00	9.00%	50.11	9.00%	50.11	0.00	100.22	0.00	657.02	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0087738836	6.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	6.00	635.58	478.08	478.08	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.58		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.96	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312999	04-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087738836	2.00		0950637960	3776072508939		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.98		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.86	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	2.00	0087737990	2.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.69"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0087737990	3.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.48"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087737990	2.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"3,405.59"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.59"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087737990	1.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.38"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.12"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	ZHAW	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087737990	1.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.49"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.23"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		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	0087737990	1.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	"7,018.34"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,281.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087737990	1.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.85"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.95"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087737990	5.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087737990	5.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.26"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087737990	10.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087737990	2.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	33.90	25.50	25.50	16.00-%	-5.42	0.00	0.00	0.00	0.00	0.00	28.48		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312897	04-11-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087737990	50.00		0950638066	3776072508940		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.65"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.83"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.78"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.86"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087738788	4.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.24"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.27"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.13"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087738788	8.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.88		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.92"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087738788	4.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313515	04-11-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID300784	HOSE AIR CLEANER OUT	40169910	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087738788	1.00		0950638088	3776072508941		ZF24	Spares Invoice (Tax)	04-11-2025	November	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087738731	1.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087738731	2.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.39"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.09"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087738731	3.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.87		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087738731	2.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.74"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.56"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087738731	2.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.60		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		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	0087738731	2.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.60		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313480	04-11-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	ZHAW	"2,290.00"	"1,940.68"	"1,459.78"	0.00	0.00	2.00	0087738731	2.00		0950638093	3776072508942		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,881.36"	"2,919.56"	"2,919.56"	16.00-%	-621.02	0.00	0.00	0.00	0.00	0.00	"3,260.45"		0.00	9.00%	293.43	9.00%	293.43	0.00	586.86	0.00	"3,847.31"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312741	04-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087738970	2.00		0950638101	3776072508943		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.26"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.98"	9645349107	0001		5.000		0.00	10.00	10.000	PAC	PAC	PAK
1019312741	04-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	5.00	0087738970	5.00		0950638101	3776072508943		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	5.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.82"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.96"	9645349107	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019312741	04-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087738970	1.00		0950638101	3776072508943		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9645349107	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019312741	04-11-2025	ZORD	Spares Sales Order	0013137402	POOTHANAYIL AUTO SPARE (Ernakulam)	ERNAKULAM	Spare Retailer	REGISTERED	32AHQPE7521F1ZK	"Costs, insurance & freight"	BIJUMON P N	retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087738970	2.00		0950638101	3776072508943		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	12.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	"1,237.95"		0.00	9.00%	111.42	9.00%	111.42	0.00	222.84	0.00	"1,460.79"	9645349107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313494	04-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087738754	1.00		0950638102	3776072508944		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313494	04-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	04-11-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087738754	1.00		0950638102	3776072508944		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.59"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.43"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.02		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.62	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.42		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.18	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.05		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.87	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.05		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.87	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.25		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.51	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.40		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.16	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312778	04-11-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-11-2025		3776	PSN Automotive Marketing	Cochin	ID207012	PIPE CENTER	87089900	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087737849	1.00		0950638104	3776072508945		ZF24	Spares Invoice (Tax)	04-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314238	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/504/2024 DT 17-03-2025	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	36.00	0087739698	36.00		0950638773	3776072508946		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	36.00	"6,315.12"	"4,750.20"	"4,750.20"	13.00-%	-820.97	0.00	-233.00	0.00	0.00	0.00	"5,261.00"		0.00	9.00%	473.50	9.00%	473.50	0.00	947.00	0.00	"6,208.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314309	05-11-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087739762	1.00		0950638836	3776072508947		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314381	05-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-11-2025		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	0087739847	1.00		0950638898	3776072508948		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.83		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.33	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314381	05-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087739847	2.00		0950638898	3776072508948		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.67		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314460	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014720/22024 DT 20-05-2024	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	ZHAW	320.00	271.19	203.99	0.00	0.00	7.00	0087739922	7.00		0950638973	3776072508949		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	7.00	"1,898.33"	"1,427.93"	"1,427.93"	13.00-%	-246.78	0.00	-130.00	0.00	0.00	0.00	"1,521.12"		0.00	9.00%	136.94	9.00%	136.94	0.00	273.88	0.00	"1,795.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314536	05-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1418	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087740006	2.00		0950639090	3776072508950		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	813.17		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.51	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314536	05-11-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1418	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087740006	2.00		0950639090	3776072508950		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.95		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.49	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314716	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/1/2025 DT 12-08-2025	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	ZHAW	41.00	34.75	26.14	0.00	0.00	60.00	0087740216	60.00		0950639219	3776072508951		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	60.00	"2,085.00"	"1,568.40"	"1,568.40"	13.00-%	-271.05	0.00	0.00	0.00	0.00	0.00	"1,813.48"		0.00	9.00%	163.26	9.00%	163.26	0.00	326.52	0.00	"2,140.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314779	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/100/2024 DT 27-11-2024	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	ZHAW	950.00	805.09	605.58	0.00	0.00	10.00	0087740283	10.00		0950639278	3776072508952		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"8,050.90"	"6,055.80"	"6,055.80"	13.00-%	"-1,046.62"	0.00	0.00	0.00	0.00	0.00	"7,004.22"		0.00	9.00%	630.39	9.00%	630.39	0.00	"1,260.78"	0.00	"8,265.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314924	05-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087740482	1.00		0950639451	3776072508953		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.92"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,032.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315011	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/68/2024 DT 21-03-2025	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	ZHAW	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0087740544	2.00		0950639505	3776072508954		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	13.00-%	-327.20	0.00	-172.00	0.00	0.00	0.00	"2,017.80"		0.00	9.00%	181.60	9.00%	181.60	0.00	363.20	0.00	"2,381.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		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	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"2,984.52"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.72"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087740740	2.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	14.00-%	-243.70	0.00	0.00	0.00	0.00	0.00	"1,496.99"		0.00	9.00%	134.73	9.00%	134.73	0.00	269.46	0.00	"1,766.45"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	3.00	0087740740	3.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	948.30	713.31	713.31	14.00-%	-132.76	0.00	0.00	0.00	0.00	0.00	815.55		0.00	9.00%	73.40	9.00%	73.40	0.00	146.80	0.00	962.35	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087740740	4.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	450.84	339.12	339.12	14.00-%	-63.12	0.00	0.00	0.00	0.00	0.00	387.72		0.00	9.00%	34.89	9.00%	34.89	0.00	69.78	0.00	457.50	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		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	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.27		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.28"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.70"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087740740	4.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,122.38"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.40"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	779.66	586.46	586.46	14.00-%	-109.15	0.00	0.00	0.00	0.00	0.00	670.51		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	791.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.48		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.10	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087740740	2.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	516.96	388.84	388.84	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.59		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315193	05-11-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087740740	1.00		0950639863	3776072508955		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.46"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.20"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315005	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM & BEHANAN	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	4.00	0087740537	4.00		0950639867	3776072508956		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"2,935.60"	"2,208.16"	"2,208.16"	16.00-%	-469.70	0.00	0.00	0.00	0.00	0.00	"2,465.95"		0.00	9.00%	221.93	9.00%	221.93	0.00	443.86	0.00	"2,909.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315005	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM & BEHANAN	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087740537	2.00		0950639867	3776072508956		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315005	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM & BEHANAN	05-11-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0087740537	3.00		0950639867	3776072508956		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	927.96	698.01	698.01	16.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	779.51		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315005	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM & BEHANAN	05-11-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087740537	20.00		0950639867	3776072508956		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315005	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM & BEHANAN	05-11-2025		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	0087740537	1.00		0950639867	3776072508956		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.15"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315314	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYAM	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB000576	PITMAN ARM	87089900	ZHAW	"2,115.00"	"1,792.38"	"1,348.22"	0.00	0.00	2.00	0087740877	2.00		0950639889	3776072508957		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"3,584.76"	"2,696.44"	"2,696.44"	16.00-%	-573.56	0.00	0.00	0.00	0.00	0.00	"3,010.98"		0.00	9.00%	271.01	9.00%	271.01	0.00	542.02	0.00	"3,553.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315423	05-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087740987	1.00		0950639893	3776072508958		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	813.56	"2,447.84"	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315423	05-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301047	DOOR ASSY RH	87089900	ZHAW	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087740987	1.00		0950639893	3776072508958		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	16.00-%	"-1,586.85"	0.00	0.00	0.00	0.00	0.00	"8,331.01"		0.00	9.00%	749.79	9.00%	749.79	0.00	"1,499.58"	0.00	"9,830.59"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315374	05-11-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	SHYJO	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087740940	2.00		0950639894	3776072508959		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.20"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,090.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315436	05-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087741006	3.00		0950639904	3776072508960		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.96"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315557	05-11-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087741149	1.00		0950640025	3776072508961		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315630	05-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		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	1.00	0087741228	1.00		0950640087	3776072508962		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315630	05-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087741228	1.00		0950640087	3776072508962		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.19		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.43"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315630	05-11-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087741228	1.00		0950640087	3776072508962		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"	14.00-%	"-2,208.80"	0.00	0.00	0.00	0.00	0.00	"13,568.68"		0.00	9.00%	"1,221.15"	9.00%	"1,221.15"	0.00	"2,442.30"	0.00	"16,010.98"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315575	05-11-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087741166	1.00		0950640656	3776072508963		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.53"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,446.89"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315575	05-11-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087741166	1.00		0950640656	3776072508963		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"5,922.09"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.11"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.64"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.86"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.30		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.60"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.16"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.80"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		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	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.96"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.82"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MH034213	OIL SEAL PINION F/D	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		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	0087741597	2.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		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	0087741597	2.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.90		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.24	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	1.00	0087741597	1.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.74		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.24	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087741597	2.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087741597	2.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315936	05-11-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	4.00	0087741597	4.00		0950640663	3776072508964		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	918.64	691.00	691.00	16.00-%	-146.98	0.00	0.00	0.00	0.00	0.00	771.66		0.00	9.00%	69.45	9.00%	69.45	0.00	138.90	0.00	910.56	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315655	05-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087741253	1.00		0950640676	3776072508965		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	14.00-%	-447.29	0.00	0.00	0.00	0.00	0.00	"2,747.49"		0.00	9.00%	247.29	9.00%	247.29	0.00	494.58	0.00	"3,242.07"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315655	05-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	ZHAW	364.00	308.47	232.03	0.00	0.00	1.00	0087741253	1.00		0950640676	3776072508965		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	308.47	232.03	232.03	14.00-%	-43.19	0.00	0.00	0.00	0.00	0.00	265.27		0.00	9.00%	23.88	9.00%	23.88	0.00	47.76	0.00	313.03	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315655	05-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	ZHAW	364.00	308.47	232.03	0.00	0.00	1.00	0087741253	1.00		0950640676	3776072508965		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	308.47	232.03	232.03	14.00-%	-43.19	0.00	0.00	0.00	0.00	0.00	265.27		0.00	9.00%	23.88	9.00%	23.88	0.00	47.76	0.00	313.03	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315655	05-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA321763	HEADLAMP BRACKET UPPER RH	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087741253	1.00		0950640676	3776072508965		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	120.34	90.52	90.52	14.00-%	-16.85	0.00	0.00	0.00	0.00	0.00	103.48		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	122.10	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315655	05-11-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087741253	1.00		0950640676	3776072508965		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"	14.00-%	-826.24	0.00	0.00	0.00	0.00	0.00	"5,075.19"		0.00	9.00%	456.79	9.00%	456.79	0.00	913.58	0.00	"5,988.77"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087741767	2.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	542.38	407.98	407.98	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087741767	2.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.66"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.08"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087741767	1.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.48"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.70"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087741767	2.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	983.06	739.46	739.46	16.00-%	-157.29	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	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087741767	1.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.34"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.88"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087741767	1.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.71		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.59	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316090	05-11-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087741767	1.00		0950640722	3776072508966		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315578	05-11-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087741168	2.00		0950640857	3776072508967		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	449.00		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.82	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315578	05-11-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		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	0087741168	2.00		0950640857	3776072508967		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.83		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.71"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315578	05-11-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	ZHAW	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0087741168	2.00		0950640857	3776072508967		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.85"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.47"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315346	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	05-11-2025		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	0087740912	2.00		0950640869	3776072508968		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315346	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087740912	2.00		0950640869	3776072508968		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315346	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087740912	1.00		0950640869	3776072508968		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315346	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087740912	1.00		0950640869	3776072508968		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315346	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087740912	1.00		0950640869	3776072508968		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	16.00-%	-361.76	0.00	0.00	0.00	0.00	0.00	"1,899.29"		0.00	9.00%	170.93	9.00%	170.93	0.00	341.86	0.00	"2,241.15"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315467	05-11-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087741041	5.00		0950640876	3776072508969		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.66"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,294.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316423	05-11-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/512/2024 DT 17-03-2025	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID204232	PIPE TG CASE (HCV)	84099941	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	5.00	0087742123	5.00		0950640899	3776072508970		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"7,839.00"	"5,896.50"	"5,896.50"	13.00-%	"-1,019.07"	0.00	-535.00	0.00	0.00	0.00	"6,284.72"		0.00	9.00%	565.64	9.00%	565.64	0.00	"1,131.28"	0.00	"7,416.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087740333	3.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	2.00	0087740333	2.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,335.60"	"1,756.84"	"1,756.84"	16.00-%	-373.70	0.00	0.00	0.00	0.00	0.00	"1,961.89"		0.00	9.00%	176.57	9.00%	176.57	0.00	353.14	0.00	"2,315.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087740333	2.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.42"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA050063	"RING, SET PISTON (O/S 0.254MM) MCV 1/200"	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087740333	1.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,003.39"	"1,509.50"	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.85		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.57	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087740333	1.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,135.59"	854.19	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.90		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		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	0087740333	2.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.67"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087740333	3.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,440.68"	"3,671.76"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.16"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314825	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	3.00	0087740333	3.00		0950640934	3776072508971		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,906.77"	"1,434.27"	"1,434.27"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	ZHAW	355.00	300.85	226.30	0.00	0.00	4.00	0087740685	1.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	300.85	905.20	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA328851	HORSE EMBLEMHD	87089900	ZHAW	912.00	772.88	581.36	0.00	0.00	3.00	0087740685	2.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,545.76"	"1,744.08"	"1,162.72"	16.00-%	-247.32	0.00	0.00	0.00	0.00	0.00	"1,298.45"		0.00	9.00%	116.86	9.00%	116.86	0.00	233.72	0.00	"1,532.17"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IC331675	TRANSMISSIONRUBBER MOUNT	87081090	ZHAW	700.00	593.22	446.22	0.00	0.00	6.00	0087740685	2.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,186.44"	"2,677.32"	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.62		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		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	0087740685	2.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"6,114.94"		0.00	9.00%	550.34	9.00%	550.34	0.00	"1,100.68"	0.00	"7,215.62"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	6.00	0087740685	6.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"7,245.78"	"5,450.28"	"5,450.28"	16.00-%	"-1,159.32"	0.00	0.00	0.00	0.00	0.00	"6,086.49"		0.00	9.00%	547.78	9.00%	547.78	0.00	"1,095.56"	0.00	"7,182.05"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	6.00	0087740685	6.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"6,983.41"		0.00	9.00%	628.50	9.00%	628.50	0.00	"1,257.00"	0.00	"8,240.41"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE302934	WIPER CONTROLLER 24V	85369090	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	6.00	0087740685	1.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	987.29	"4,455.84"	742.64	16.00-%	-157.97	0.00	0.00	0.00	0.00	0.00	829.32		0.00	9.00%	74.64	9.00%	74.64	0.00	149.28	0.00	978.60	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	5.00	0087740685	5.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"6,716.10"	"5,051.85"	"5,051.85"	16.00-%	"-1,074.58"	0.00	0.00	0.00	0.00	0.00	"5,641.55"		0.00	9.00%	507.74	9.00%	507.74	0.00	"1,015.48"	0.00	"6,657.03"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		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	5.00	0087740685	3.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"5,003.40"	"6,272.60"	"3,763.56"	16.00-%	-800.54	0.00	0.00	0.00	0.00	0.00	"4,202.88"		0.00	9.00%	378.26	9.00%	378.26	0.00	756.52	0.00	"4,959.40"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	5.00	0087740685	2.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,415.26"	"2,661.40"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID205380	"ID205380, OIL SEAL"	87089900	ZHAW	991.00	839.83	631.72	0.00	0.00	5.00	0087740685	4.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"3,359.32"	"3,158.60"	"2,526.88"	16.00-%	-537.49	0.00	0.00	0.00	0.00	0.00	"2,821.84"		0.00	9.00%	253.96	9.00%	253.96	0.00	507.92	0.00	"3,329.76"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	6.00	0087740685	5.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"4,978.80"	"4,494.06"	"3,745.05"	16.00-%	-796.61	0.00	0.00	0.00	0.00	0.00	"4,182.21"		0.00	9.00%	376.40	9.00%	376.40	0.00	752.80	0.00	"4,935.01"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	ZHAW	"14,335.00"	"12,148.31"	"9,137.96"	0.00	0.00	3.00	0087740685	2.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"24,296.62"	"27,413.88"	"18,275.92"	16.00-%	"-3,887.46"	0.00	0.00	0.00	0.00	0.00	"20,409.28"		0.00	9.00%	"1,836.82"	9.00%	"1,836.82"	0.00	"3,673.64"	0.00	"24,082.92"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID312811	Gasket Housing oil cooler cum filter	84841090	ZHAW	660.00	559.32	420.72	0.00	0.00	5.00	0087740685	1.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	559.32	"2,103.60"	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	121.12	0.00	0.00	6.00	0087740685	6.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID309954	GASKET OIL COOLER FLANGE	48239030	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0087740685	1.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	63.56	956.20	47.81	16.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	53.39		0.00	9.00%	4.81	9.00%	4.81	0.00	9.62	0.00	63.01	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315084	05-11-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	4.00	0087740685	1.00		0950641094	3776072508972		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"21,112.71"	"63,523.92"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.77"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,927.01"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316826	05-11-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087742587	1.00		0950641285	3776072508973		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447043981	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316688	05-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087742417	3.00		0950641347	3776072508974		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.61"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.67"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316688	05-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087742417	1.00		0950641347	3776072508974		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.51"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.89"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316688	05-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087742417	1.00		0950641347	3776072508974		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.20"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,533.04"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316688	05-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087742417	1.00		0950641347	3776072508974		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.97		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.95	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316688	05-11-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087742417	1.00		0950641347	3776072508974		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.51"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.45"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087742315	1.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	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	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087742315	3.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		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	0087742315	1.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"3,080.99"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.57"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087742315	1.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087742315	1.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316606	05-11-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087742315	1.00		0950641356	3776072508975		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.59"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.01"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316631	05-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087742341	1.00		0950641510	3776072508976		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.26"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.74"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316631	05-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	ZHAW	848.00	807.62	629.54	0.00	0.00	1.00	0087742341	1.00		0950641510	3776072508976		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	0.00	0.00	0.00	678.34		0.00	2.50%	16.96	2.50%	16.96	0.00	33.92	0.00	712.26	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316811	05-11-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087742574	3.00		0950641520	3776072508977		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"1,142.66"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.32"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316811	05-11-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087742574	1.00		0950641520	3776072508977		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.12		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.12	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316811	05-11-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087742574	1.00		0950641520	3776072508977		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	386.44	290.68	290.68	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.64		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.06	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316811	05-11-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087742574	1.00		0950641520	3776072508977		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.44"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.50"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316716	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	4.00	0087742452	4.00		0950641522	3776072508978		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.52"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316716	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087742452	2.00		0950641522	3776072508978		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316716	05-11-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087742452	1.00		0950641522	3776072508978		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"5,518.36"		0.00	9.00%	496.65	9.00%	496.65	0.00	993.30	0.00	"6,511.66"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316862	05-11-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087742633	1.00		0950641524	3776072508979		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.46"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,256.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316870	05-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087742647	1.00		0950641531	3776072508980		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316870	05-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087742647	1.00		0950641531	3776072508980		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316870	05-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087742647	2.00		0950641531	3776072508980		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316870	05-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087742647	1.00		0950641531	3776072508980		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316870	05-11-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087742647	1.00		0950641531	3776072508980		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.05"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317072	05-11-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087742890	2.00		0950641543	3776072508981		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	9496446655	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019317023	05-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087742838	1.00		0950641549	3776072508982		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.74"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.54"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317023	05-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087742838	1.00		0950641549	3776072508982		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.76"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.28"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317023	05-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087742838	2.00		0950641549	3776072508982		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.38		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.32"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.19"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	453.39	682.08	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.60"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.33		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.03	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,288.16"	968.92	968.92	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,033.92"	777.68	777.68	16.00-%	-165.43	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.21"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087741828	1.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		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	0087741828	2.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"7,782.05"		0.00	9.00%	700.39	9.00%	700.39	0.00	"1,400.78"	0.00	"9,182.83"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087741828	6.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	6.00	0087741828	6.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	630.54	474.24	474.24	16.00-%	-100.89	0.00	0.00	0.00	0.00	0.00	529.65		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	624.99	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087741828	4.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.38"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316170	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087741828	2.00		0950641555	3776072508983		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.13"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087742782	1.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.51		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087742782	1.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.26		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.54	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087742782	2.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.77"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087742782	1.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.98	443.03	0.00	0.00	4.00	0087742782	4.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"2,355.92"	"1,772.12"	"1,772.12"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,978.95"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.17"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087742782	4.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.53"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316968	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087742782	2.00		0950641592	3776072508984		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,741.98"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"6,017.33"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.47"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.17"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	389.83	586.46	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087742919	2.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	507.63	381.84	381.84	16.00-%	-81.22	0.00	0.00	0.00	0.00	0.00	426.41		0.00	9.00%	38.38	9.00%	38.38	0.00	76.76	0.00	503.17	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087742919	3.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.09"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.91"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087742919	2.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087742919	5.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.52"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317103	05-11-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087742919	1.00		0950641724	3776072508985		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317238	05-11-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	05-11-2025		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	0087743088	1.00		0950641835	3776072508986		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"4,708.52"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,556.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317200	05-11-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087743032	1.00		0950641854	3776072508987		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.36"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.90"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087743358	2.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.86"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087743358	4.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.40		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.50	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.22"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087743358	2.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.51		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.91	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.40"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087743358	2.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.47		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.43	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087743358	2.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	937.30	705.02	705.02	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.32		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.12		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.54	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"2,708.61"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		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	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087743358	2.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317281	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-11-2025		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	0087743358	1.00		0950641979	3776072508988		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"4,708.22"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.70"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.70"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.85"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087742968	6.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	144.07	541.85	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	ZHAW	370.00	313.56	235.86	0.00	0.00	5.00	0087742968	4.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"1,254.24"	"1,179.30"	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087742968	5.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.96"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,510.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	ZHAW	755.00	639.83	481.28	0.00	0.00	5.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,279.66"	"2,406.40"	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.91"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087742968	4.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.16"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"5,908.49"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	6.00	0087742968	6.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	955.92	719.04	719.04	16.00-%	-152.95	0.00	0.00	0.00	0.00	0.00	802.97		0.00	9.00%	72.27	9.00%	72.27	0.00	144.54	0.00	947.51	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	4.00	0087742968	3.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	958.47	961.28	720.96	16.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	805.11		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	50.00	0087742968	50.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	50.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.45"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.91"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087742968	30.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.42"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087742968	20.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.44"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.22"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.44"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.63"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,788.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300560	GEAR OIL SEAL KIT MCV	87089900	ZHAW	"1,106.00"	937.29	705.03	0.00	0.00	2.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"1,874.58"	"1,410.06"	"1,410.06"	16.00-%	-299.93	0.00	0.00	0.00	0.00	0.00	"1,574.65"		0.00	9.00%	141.72	9.00%	141.72	0.00	283.44	0.00	"1,858.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	3.00	0087742968	3.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,201.70"	"1,656.12"	"1,656.12"	16.00-%	-352.27	0.00	0.00	0.00	0.00	0.00	"1,849.43"		0.00	9.00%	166.45	9.00%	166.45	0.00	332.90	0.00	"2,182.33"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.00"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	2.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"4,296.62"	"3,231.92"	"3,231.92"	16.00-%	-687.46	0.00	0.00	0.00	0.00	0.00	"3,609.17"		0.00	9.00%	324.82	9.00%	324.82	0.00	649.64	0.00	"4,258.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,027.12"	"3,049.60"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.78"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.28"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087742968	10.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.52"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.24"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA328241	ASSY DELTA GARNISH INNER LH	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	10.00	0087742968	1.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	85.59	643.80	64.38	16.00-%	-13.69	0.00	0.00	0.00	0.00	0.00	71.90		0.00	9.00%	6.47	9.00%	6.47	0.00	12.94	0.00	84.84	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317126	05-11-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA328242	ASSY DELTA GARNISH INNER RH	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	10.00	0087742968	2.00		0950642131	3776072508989		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	171.20	643.80	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317503	05-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087743422	2.00		0950642146	3776072508990		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	14.00-%	-340.03	0.00	0.00	0.00	0.00	0.00	"2,089.02"		0.00	9.00%	187.99	9.00%	187.99	0.00	375.98	0.00	"2,465.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317612	05-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB395146	"LINK ASSEMBLY, LH"	87081090	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087743562	1.00		0950642284	3776072508991		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00	"1,175.01"		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	"1,386.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317612	05-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB395147	"LINK ASSEMBLY,  RH"	87089900	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087743562	1.00		0950642284	3776072508991		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00	"1,175.01"		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	"1,386.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317612	05-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB561151	LOCK HANDLE ASSY.	87081090	ZHAW	"1,548.00"	"1,311.86"	986.78	0.00	0.00	1.00	0087743562	1.00		0950642284	3776072508991		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,311.86"	986.78	986.78	15.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,115.22"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.94"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317612	05-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087743562	1.00		0950642284	3776072508991		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	389.83	293.23	293.23	15.00-%	-58.47	0.00	0.00	0.00	0.00	0.00	331.40		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317612	05-11-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MB395218	HOOK ANCHOR LH	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087743562	1.00		0950642284	3776072508991		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	389.83	293.23	293.23	15.00-%	-58.47	0.00	0.00	0.00	0.00	0.00	331.40		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	391.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317730	05-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA303146	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	87089900	ZHAW	"16,192.00"	"13,722.03"	"10,321.71"	0.00	0.00	1.00	0087743715	1.00		0950642310	3776072508992		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"13,722.03"	"10,321.71"	"10,321.71"	16.00-%	"-2,195.52"	0.00	0.00	0.00	0.00	0.00	"11,526.22"		0.00	9.00%	"1,037.39"	9.00%	"1,037.39"	0.00	"2,074.78"	0.00	"13,601.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317638	05-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA308959	Front Grill Clip LD	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087743756	10.00		0950642354	3776072508993		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.07		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	300.99	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317638	05-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087743756	1.00		0950642354	3776072508993		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.95		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.57	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317638	05-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.19	0.00	0.00	10.00	0087743756	10.00		0950642354	3776072508993		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	42.40	31.90	31.90	14.00-%	-5.94	0.00	0.00	0.00	0.00	0.00	36.46		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	43.02	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317638	05-11-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087743756	1.00		0950642354	3776072508993		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.34"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.42"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317737	05-11-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	2224193473	BELT TENSIONER	84835090	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087743731	1.00		0950642368	3776072508994		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	16.00-%	-419.66	0.00	0.00	0.00	0.00	0.00	"2,203.42"		0.00	9.00%	198.29	9.00%	198.29	0.00	396.58	0.00	"2,600.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.16"	"2,218.35"	0.00	0.00	2.00	0087743496	2.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"5,898.32"	"4,436.70"	"4,436.70"	16.00-%	-943.73	0.00	0.00	0.00	0.00	0.00	"4,954.62"		0.00	9.00%	445.91	9.00%	445.91	0.00	891.82	0.00	"5,846.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087743496	3.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.95"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		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	0087743496	1.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"1,161.06"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087743496	1.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	194.92	733.10	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		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	0087743496	2.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	4.00	0087743496	4.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"6,322.04"	"4,755.44"	"4,755.44"	16.00-%	"-1,011.53"	0.00	0.00	0.00	0.00	0.00	"5,310.55"		0.00	9.00%	477.95	9.00%	477.95	0.00	955.90	0.00	"6,266.45"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	24.00	0087743496	6.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	355.92	"1,070.88"	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317564	05-11-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	5.00	0087743496	3.00		0950642380	3776072508995		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,440.68"	"3,059.80"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317823	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA325738	DAMPER WITH COIL SPRING	87089900	ZHAW	"5,134.00"	"4,350.85"	"3,272.71"	0.00	0.00	2.00	0087743833	2.00		0950642402	3776072508996		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"8,701.70"	"6,545.42"	"6,545.42"	16.00-%	"-1,392.27"	0.00	0.00	0.00	0.00	0.00	"7,309.30"		0.00	9.00%	657.85	9.00%	657.85	0.00	"1,315.70"	0.00	"8,625.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317878	05-11-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	16.00	0087743913	16.00		0950642541	3776072508997		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	16.00	"1,179.68"	887.36	887.36	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.64		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317954	05-11-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087744039	4.00		0950642613	3776072508998		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9495135165	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019317968	05-11-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087744061	3.00		0950642630	3776072508999		ZF24	Spares Invoice (Tax)	05-11-2025	November	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"	9447330848	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019318017	05-11-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087744126	1.00		0950642710	3776072509000		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,474.54"		0.00	9.00%	132.73	9.00%	132.73	50.00	265.46	0.00	"1,740.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"	16.00-%	-396.75	0.00	0.00	0.00	0.00	0.00	"2,082.96"		0.00	9.00%	187.46	9.00%	187.46	0.00	374.92	0.00	"2,457.88"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	703.39	529.09	529.09	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.14"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.52"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,034.75"	778.34	778.34	16.00-%	-165.56	0.00	0.00	0.00	0.00	0.00	869.21		0.00	9.00%	78.23	9.00%	78.23	0.00	156.46	0.00	"1,025.67"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.87		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		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	2.00	0087744047	2.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	"2,600.00"	"1,955.72"	"1,955.72"	16.00-%	-416.00	0.00	0.00	0.00	0.00	0.00	"2,184.05"		0.00	9.00%	196.56	9.00%	196.56	0.00	393.12	0.00	"2,577.17"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317849	05-11-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087744047	1.00		0950642748	3776072509001		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.82		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318023	05-11-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087744133	3.00		0950642752	3776072509002		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.94"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,092.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087744083	5.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.40"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087744083	1.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,081.03"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087744083	2.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087744083	1.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	3.00	0087744083	3.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	3.00	91.53	68.85	68.85	16.00-%	-14.64	0.00	0.00	0.00	0.00	0.00	76.89		0.00	9.00%	6.92	9.00%	6.92	0.00	13.84	0.00	90.73	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317991	05-11-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087744083	6.00		0950642761	3776072509003		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.55"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318080	05-11-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IC500953	LEAF 3	73201020	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087744220	1.00		0950642779	3776072509004		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318111	05-11-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087744259	1.00		0950642843	3776072509005		ZF24	Spares Invoice (Tax)	05-11-2025	November	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	"2,986.28"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,523.80"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318111	05-11-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087744259	1.00		0950642843	3776072509005		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318111	05-11-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087744259	1.00		0950642843	3776072509005		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318111	05-11-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087744259	10.00		0950642843	3776072509005		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318183	05-11-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	05-11-2025		3776	PSN Automotive Marketing	Cochin	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	ZHAW	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087744359	1.00		0950642936	3776072509006		ZF24	Spares Invoice (Tax)	05-11-2025	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	16.00-%	"-2,139.25"	0.00	0.00	0.00	0.00	0.00	"11,231.40"		0.00	9.00%	"1,010.80"	9.00%	"1,010.80"	0.00	"2,021.60"	0.00	"13,253.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316032	05-11-2025	ZSPR	Spare Returns order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,995.00"	"9,371.10"	"7,646.30"	0.00	0.00	-2.00	0084045611	-2.00		0950640479	3776082500158		ZG21	Spares Credit Memo	05-11-2025	September	2025	-2.00	"-18,742.20"	"-15,292.60"	"-15,292.60"	16.00-%	"2,998.75"	0.00	0.00	0.00	0.00	0.00	"-15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"-4,408.16"	0.00	"-20,152.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	50.58	"1,062.26"		0.00	9.00%	95.60	9.00%	95.60	0.00	191.20	0.00	"1,253.46"	0481-2560471	ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA209620	DRUM BRAKE - LCV (AB)	87081090	ZHAW	"11,836.00"	"10,030.51"	"7,544.95"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"10,030.51"	"7,544.95"	"7,544.95"		0.00	0.00	0.00	0.00	0.00	377.74	"7,932.46"		0.00	9.00%	713.93	9.00%	713.93	0.00	"1,427.86"	0.00	"9,360.32"	0481-2560471	ZA04		0.000	20%	"2,367.20"	0.00	0.000	NOS	NOS	NOS
4000297375	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461725	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087724545	1.00		8900229599	3776272501832		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	159.41	"3,347.64"		0.00	9.00%	301.29	9.00%	301.29	0.00	602.58	0.00	"3,950.22"	0481-2560471	ZA04		0.000	20%	999.00	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344247	END CAP RH ASSY.	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.98		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.66		ZA04		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	738.14	555.23	555.23		0.00	0.00	0.00	0.00	0.00	0.00	556.02		0.00	9.00%	50.04	9.00%	50.04	0.00	100.08	0.00	656.10		ZA04		0.000	20%	174.20	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087724518	1.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.65		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.57		ZA04		0.000	20%	19.00	0.00	0.000	NOS	NOS	NOS
4000297371	01-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461722	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087724518	2.00		8900229600	3776272501833		ZF26	Invoice	01-11-2025	November	2025	2.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.69		0.00	9.00%	11.49	9.00%	11.49	0.00	22.98	0.00	150.67		ZA04		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"		0.00	0.00	0.00	0.00	0.00	279.35	"5,866.37"		0.00	9.00%	527.97	9.00%	527.97	0.00	"1,055.94"	0.00	"6,922.31"	0477-2288822	0001		0.000	20%	"1,750.60"	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"		0.00	0.00	0.00	0.00	0.00	142.53	"2,993.17"		0.00	9.00%	269.38	9.00%	269.38	0.00	538.76	0.00	"3,531.93"	0477-2288822	0001		0.000	20%	893.20	0.00	0.000	NOS	NOS	NOS
4000297332	01-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461676	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC410523	DUAL BRAKE VALVE	87089900	ZHAW	"5,227.00"	"4,429.66"	"3,331.99"	0.00	0.00	1.00	0087723735	1.00		8900229601	3776272501834		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,429.66"	"3,331.99"	"3,331.99"		0.00	0.00	0.00	0.00	0.00	166.82	"3,503.20"		0.00	9.00%	315.28	9.00%	315.28	0.00	630.56	0.00	"4,133.76"	0477-2288822	0001		0.000	20%	"1,045.40"	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.24		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.82	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	0.00	839.46		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00	990.54	0477-2288822	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.65		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.49	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297251	31-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461558	31-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087721550	1.00		8900229602	3776272501835		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,295.91"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.15"	0477-2288822	ZA04		0.000	20%	406.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	87081090	ZHAW	"3,337.00"	"2,827.97"	"2,127.20"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"2,827.97"	"2,127.20"	"2,127.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,129.96"		0.00	9.00%	191.70	9.00%	191.70	0.00	383.40	0.00	"2,513.36"	0477-2288822	ZA04		0.000	20%	667.40	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343314	DOOR GLASS LH	70071100	ZHAW	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,349.96"		0.00	9.00%	121.50	9.00%	121.50	0.00	243.00	0.00	"1,592.96"	0477-2288822	ZA04		0.000	20%	423.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	291.06		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.46	0477-2288822	ZA04		0.000	20%	91.20	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.04		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.96	0477-2288822	ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.61		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.45	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344250	A PILLAR RH ASSY	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.61		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.45	0477-2288822	ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00	141.06		0.00	9.00%	12.70	9.00%	12.70	0.00	25.40	0.00	166.46	0477-2288822	ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	ZHAW	"27,757.00"	"23,522.88"	"17,693.91"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"23,522.88"	"17,693.91"	"17,693.91"		0.00	0.00	0.00	0.00	0.00	0.00	"17,716.79"		0.00	9.00%	"1,594.53"	9.00%	"1,594.53"	0.00	"3,189.06"	0.00	"20,905.85"	0477-2288822	ZA04		0.000	20%	"5,551.40"	0.00	0.000	NOS	NOS	NOS
4000297320	01-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461663	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	ZHAW	"4,821.00"	"4,085.59"	"3,073.18"	0.00	0.00	1.00	0087723544	1.00		8900229603	3776272501836		ZF26	Invoice	01-11-2025	November	2025	1.00	"4,085.59"	"3,073.18"	"3,073.18"		0.00	0.00	0.00	0.00	0.00	0.00	"3,077.15"		0.00	9.00%	276.95	9.00%	276.95	0.00	553.90	0.00	"3,631.05"	0477-2288822	ZA04		0.000	20%	964.20	0.00	0.000	NOS	NOS	NOS
4000297407	01-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461763	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU460483	WIPER ARM 1	85124000	ZHAW	"1,445.00"	"1,224.58"	921.13	0.00	0.00	1.00	0087724968	1.00		8900229604	3776272501837		ZF26	Invoice	01-11-2025	November	2025	1.00	"1,224.58"	921.13	921.13		0.00	0.00	0.00	0.00	0.00	0.00	921.98		0.00	9.00%	83.01	9.00%	83.01	0.00	166.02	0.00	"1,088.00"	7593844666	0001		0.000	20%	289.00	0.00	0.000	NOS	NOS	NOS
4000297508	01-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461900	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087726155	1.00		8900229926	3776272501838		ZF26	Invoice	03-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.44		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.50		0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000297508	01-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461900	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087726155	1.00		8900229926	3776272501838		ZF26	Invoice	03-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.44		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.50		0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000297548	01-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800461957	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	ZHAW	"3,056.00"	"2,589.83"	"1,948.07"	0.00	0.00	2.00	0087726649	2.00		8900229928	3776272501839		ZF26	Invoice	03-11-2025	November	2025	2.00	"5,179.66"	"3,896.14"	"3,896.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,900.78"		0.00	9.00%	351.11	9.00%	351.11	0.00	702.22	0.00	"4,603.00"	7593844666	0001		0.000	20%	"1,222.40"	0.00	0.000	NOS	NOS	NOS
4000297636	03-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462078	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202991	"COVER,THERMOSTAT"	87089900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087728900	1.00		8900229930	3776272501840		ZF26	Invoice	03-11-2025	November	2025	1.00	811.86	610.68	610.68		0.00	0.00	0.00	0.00	0.00	0.00	611.94		0.00	9.00%	55.03	9.00%	55.03	0.00	110.06	0.00	722.00	7593844666	0001		0.000	20%	191.60	0.00	0.000	NOS	NOS	NOS
4000297480	01-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461863	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087725908	1.00		8900229935	3776272501841		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.78"		0.00	9.00%	104.84	9.00%	104.84	0.00	209.68	0.00	"1,374.46"	0491-2507025	0001		0.000	20%	365.00	0.00	0.000	NOS	NOS	NOS
4000297480	01-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461863	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321155	CLOCK SPRING	85365090	ZHAW	"3,210.00"	"2,720.34"	"2,046.24"	0.00	0.00	1.00	0087725908	1.00		8900229935	3776272501841		ZF26	Invoice	03-11-2025	November	2025	1.00	"2,720.34"	"2,046.24"	"2,046.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,048.74"		0.00	9.00%	184.40	9.00%	184.40	0.00	368.80	0.00	"2,417.54"	0491-2507025	0001		0.000	20%	642.00	0.00	0.000	NOS	NOS	NOS
4000297450	01-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461817	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303181	WASHER TANK ASSEMBLY	87089900	ZHAW	"1,156.00"	979.66	736.90	0.00	0.00	1.00	0087725557	1.00		8900229937	3776272501842		ZF26	Invoice	03-11-2025	November	2025	1.00	979.66	736.90	736.90		0.00	0.00	0.00	0.00	0.00	0.00	738.04		0.00	9.00%	66.41	9.00%	66.41	0.00	132.82	0.00	870.86	0484-2698647	0001		0.000	20%	231.20	0.00	0.000	NOS	NOS	NOS
4000297450	01-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800461817	01-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087725557	1.00		8900229937	3776272501842		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00	838.28		0.00	9.00%	75.43	9.00%	75.43	0.00	150.86	0.00	989.14	0484-2698647	0001		0.000	20%	262.60	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309835	"BEARING,CON ROD LOWER"	84833000	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087729910	4.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	19.15	402.13		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.51	0484-2698647	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	2.00	0087729910	2.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	2.00	366.10	275.38	275.38		0.00	0.00	0.00	0.00	0.00	13.79	289.53		0.00	9.00%	26.06	9.00%	26.06	0.00	52.12	0.00	341.65	0484-2698647	0001		0.000	20%	86.40	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312815	PIPE ASSY OIL DRAIN	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087729910	1.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"		0.00	0.00	0.00	0.00	0.00	52.66	"1,105.84"		0.00	9.00%	99.53	9.00%	99.53	0.00	199.06	0.00	"1,304.90"	0484-2698647	0001		0.000	20%	330.00	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	55.46	0.00	0.00	8.00	0087729910	8.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	8.00	589.84	443.68	443.68		0.00	0.00	0.00	0.00	0.00	22.21	466.47		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.43	0484-2698647	0001		0.000	20%	139.20	0.00	0.000	NOS	NOS	NOS
4000297678	03-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462139	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	5.00	0087729910	5.00		8900229940	3776272501843		ZF26	Invoice	03-11-2025	November	2025	5.00	"2,635.60"	"1,982.50"	"1,982.50"		0.00	0.00	0.00	0.00	0.00	99.25	"2,084.33"		0.00	9.00%	187.59	9.00%	187.59	0.00	375.18	0.00	"2,459.51"	0484-2698647	0001		0.000	20%	622.00	0.00	0.000	NOS	NOS	NOS
4000297756	03-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462232	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID320481	PRIMING PUMP ASSY	84213100	ZHAW	"1,835.00"	"1,555.08"	"1,169.73"	0.00	0.00	1.00	0087731452	1.00		8900229941	3776272501844		ZF26	Invoice	03-11-2025	November	2025	1.00	"1,555.08"	"1,169.73"	"1,169.73"		0.00	0.00	0.00	0.00	0.00	58.56	"1,229.64"		0.00	9.00%	110.68	9.00%	110.68	0.00	221.36	0.00	"1,451.00"	0477-2288822	0001		0.000	20%	367.00	0.00	0.000	NOS	NOS	NOS
4000297523	01-11-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461919	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087726315	1.00		8900229943	3776272501845		ZF26	Invoice	03-11-2025	November	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"		0.00	0.00	0.00	0.00	0.00	198.28	"4,163.48"		0.00	9.00%	374.76	9.00%	374.76	0.00	749.52	0.00	"4,913.00"	0481-2594734	0001		0.000	20%	"1,242.60"	0.00	0.000	NOS	NOS	NOS
4000297441	01-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800461807	01-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	ZHAW	575.00	487.29	366.54	0.00	0.00	4.00	0087725516	4.00		8900229944	3776272501846		ZF26	Invoice	03-11-2025	November	2025	4.00	"1,949.16"	"1,466.16"	"1,466.16"		0.00	0.00	0.00	0.00	0.00	73.40	"1,541.54"		0.00	9.00%	138.73	9.00%	138.73	0.00	277.46	0.00	"1,819.00"	0481-2560471	ZA04		0.000	20%	460.00	0.00	0.000	NOS	NOS	NOS
4000297729	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462196	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087730957	1.00		8900229945	3776272501847		ZF26	Invoice	03-11-2025	November	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	138.67	"2,911.84"		0.00	9.00%	262.08	9.00%	262.08	0.00	524.16	0.00	"3,436.00"	0481-2560471	ZA04		0.000	20%	869.00	0.00	0.000	NOS	NOS	NOS
4000297783	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462270	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	ZHAW	"6,416.00"	"5,437.29"	"4,089.93"	0.00	0.00	1.00	0087731984	1.00		8900229953	3776272501848		ZF26	Invoice	03-11-2025	November	2025	1.00	"5,437.29"	"4,089.93"	"4,089.93"		0.00	0.00	0.00	0.00	0.00	204.76	"4,300.28"		0.00	9.00%	387.00	9.00%	387.00	0.00	774.00	0.00	"5,074.28"	0481-2560471	ZA04		0.000	20%	"1,283.20"	0.00	0.000	NOS	NOS	NOS
4000297783	03-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462270	03-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	ZHAW	"5,185.00"	"4,394.07"	"3,305.22"	0.00	0.00	1.00	0087731984	1.00		8900229953	3776272501848		ZF26	Invoice	03-11-2025	November	2025	1.00	"4,394.07"	"3,305.22"	"3,305.22"		0.00	0.00	0.00	0.00	0.00	165.48	"3,475.22"		0.00	9.00%	312.75	9.00%	312.75	0.00	625.50	0.00	"4,100.72"	0481-2560471	ZA04		0.000	20%	"1,037.00"	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"16,821.23"	0.00	0.00	1.00	0087732171	1.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	1.00	"22,362.71"	"16,821.23"	"16,821.23"		0.00	0.00	0.00	0.00	0.00	0.00	"16,842.98"		0.00	9.00%	"1,515.89"	9.00%	"1,515.89"	0.00	"3,031.78"	0.00	"19,874.76"	9207021677	0001		0.000	20%	"5,277.60"	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	10.00	0087732171	10.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,180.83"		0.00	9.00%	106.28	9.00%	106.28	0.00	212.56	0.00	"1,393.39"	9207021677	0001		0.000	20%	370.00	0.00	0.000	NOS	NOS	NOS
4000297793	03-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462287	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087732171	1.00		8900229955	3776272501849		ZF26	Invoice	03-11-2025	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"		0.00	0.00	0.00	0.00	0.00	0.00	"7,057.49"		0.00	9.00%	635.18	9.00%	635.18	0.00	"1,270.36"	0.00	"8,327.85"	9207021677	0001		0.000	20%	"2,211.40"	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	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	0087737238	4.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	4.00	220.36	165.72	165.72		0.00	0.00	0.00	0.00	0.00	8.30	174.27		0.00	9.00%	15.69	9.00%	15.69	0.00	31.38	0.00	205.65	0481-2560471	ZA04		0.000	20%	52.00	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087737238	1.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,136.44"	854.83	854.83		0.00	0.00	0.00	0.00	0.00	42.80	898.71		0.00	9.00%	80.89	9.00%	80.89	0.00	161.78	0.00	"1,060.49"	0481-2560471	ZA04		0.000	20%	268.20	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	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	0087737238	1.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	91.91	"1,930.11"		0.00	9.00%	173.72	9.00%	173.72	0.00	347.44	0.00	"2,277.55"	0481-2560471	ZA04		0.000	20%	576.00	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA323279	2 STAGE MIRROR RH ASSY	70091010	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087737238	1.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"		0.00	0.00	0.00	0.00	0.00	91.91	"1,930.11"		0.00	9.00%	173.72	9.00%	173.72	0.00	347.44	0.00	"2,277.55"	0481-2560471	ZA04		0.000	20%	576.00	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087737238	1.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	50.14	"1,052.86"		0.00	9.00%	94.76	9.00%	94.76	0.00	189.52	0.00	"1,242.38"	0481-2560471	ZA04		0.000	20%	314.20	0.00	0.000	NOS	NOS	NOS
4000298133	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462756	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087737238	1.00		8900230312	3776272501850		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	50.14	"1,052.86"		0.00	9.00%	94.76	9.00%	94.76	0.00	189.52	0.00	"1,242.38"	0481-2560471	ZA04		0.000	20%	314.20	0.00	0.000	NOS	NOS	NOS
4000298102	04-11-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462720	04-11-2025	ZACR	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	0087736715	1.00		8900230314	3776272501851		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.90"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,194.00"		ZA04		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000297910	03-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462441	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	3.00	0087733575	1.00		8900230316	3776272501852		ZF26	Invoice	04-11-2025	November	2025	1.00	"2,707.63"	"6,110.04"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.30"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.38"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS	NOS
4000297910	03-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462441	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087733575	1.00		8900230316	3776272501852		ZF26	Invoice	04-11-2025	November	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,279.92"		0.00	9.00%	205.20	9.00%	205.20	0.00	410.40	0.00	"2,690.32"	0477-2288822	0001		0.000	20%	714.40	0.00	0.000	NOS	NOS	NOS
4000297910	03-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462441	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087733575	1.00		8900230316	3776272501852		ZF26	Invoice	04-11-2025	November	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"		0.00	0.00	0.00	0.00	0.00	0.00	"2,879.90"		0.00	9.00%	259.20	9.00%	259.20	0.00	518.40	0.00	"3,398.30"	0477-2288822	0001		0.000	20%	902.40	0.00	0.000	NOS	NOS	NOS
4000297891	03-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462414	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087733394	1.00		8900230317	3776272501853		ZF26	Invoice	04-11-2025	November	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"		0.00	0.00	0.00	0.00	0.00	0.00	"5,016.01"		0.00	9.00%	451.41	9.00%	451.41	0.00	902.82	0.00	"5,918.83"	0477-2288822	ZA04		0.000	20%	"1,571.60"	0.00	0.000	NOS	NOS	NOS
4000297891	03-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462414	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087733394	10.00		8900230317	3776272501853		ZF26	Invoice	04-11-2025	November	2025	10.00	"1,228.80"	924.30	924.30		0.00	0.00	0.00	0.00	0.00	0.00	925.57		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.17"	0477-2288822	ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS	NOS
4000298127	04-11-2025	ZVCO	VOR Orders	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462747	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309806	PUSH ROD ASSY	84099990	ZHAW	216.00	183.05	137.69	0.00	0.00	4.00	0087737134	4.00		8900230320	3776272501854		ZF26	Invoice	04-11-2025	November	2025	4.00	732.20	550.76	550.76		0.00	0.00	0.00	0.00	0.00	27.57	578.78		0.00	9.00%	52.11	9.00%	52.11	0.00	104.22	0.00	683.00	0484-2698647	0001		0.000	20%	172.80	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID602816	CLUTCH PIPE REAR ASSY	39173100	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,177.66"		0.00	9.00%	105.99	9.00%	105.99	0.00	211.98	0.00	"1,389.64"	0491-2507025	0001		0.000	20%	369.00	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350422	CLUTCH BRACKET ASSY	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	761.02	572.44	572.44		0.00	0.00	0.00	0.00	0.00	0.00	573.19		0.00	9.00%	51.59	9.00%	51.59	0.00	103.18	0.00	676.37	0491-2507025	0001		0.000	20%	179.60	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350423	SUPPORT ROD	87081090	ZHAW	571.00	483.90	363.99	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	483.90	363.99	363.99		0.00	0.00	0.00	0.00	0.00	0.00	364.46		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.06	0491-2507025	0001		0.000	20%	114.20	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	511.02	384.39	384.39		0.00	0.00	0.00	0.00	0.00	0.00	384.89		0.00	9.00%	34.64	9.00%	34.64	0.00	69.28	0.00	454.17	0491-2507025	0001		0.000	20%	120.60	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	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	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	0.00	717.45		0.00	9.00%	64.57	9.00%	64.57	0.00	129.14	0.00	846.59	0491-2507025	0001		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	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	0087733970	2.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,359.56"		0.00	9.00%	122.36	9.00%	122.36	0.00	244.72	0.00	"1,604.28"	0491-2507025	0001		0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087733970	2.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	2.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	478.72		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	564.88	0491-2507025	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID602818	CLUTCH PIPE REAR ASSY	39173100	ZHAW	"1,975.00"	"1,673.73"	"1,258.98"	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,673.73"	"1,258.98"	"1,258.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,260.63"		0.00	9.00%	113.46	9.00%	113.46	0.00	226.92	0.00	"1,487.55"	0491-2507025	0001		0.000	20%	395.00	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.45		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.79	0491-2507025	0001		0.000	20%	112.00	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"		0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"		0.00	9.00%	259.20	9.00%	259.20	0.00	518.40	0.00	"3,398.40"	0491-2507025	0001		0.000	20%	902.40	0.00	0.000	NOS	NOS	NOS
4000297948	03-11-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462504	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087733970	1.00		8900230321	3776272501855		ZF26	Invoice	04-11-2025	November	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,002.77"		0.00	9.00%	90.25	9.00%	90.25	0.00	180.50	0.00	"1,183.27"	0491-2507025	0001		0.000	20%	314.20	0.00	0.000	NOS	NOS	NOS
4000297895	03-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462419	03-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500248	LOAD AIR SPRING	87088000	ZHAW	"22,927.00"	"19,429.66"	"14,614.99"	0.00	0.00	1.00	0087733419	1.00		8900230324	3776272501856		ZF26	Invoice	04-11-2025	November	2025	1.00	"19,429.66"	"14,614.99"	"14,614.99"		0.00	0.00	0.00	0.00	0.00	0.00	"14,633.86"		0.00	9.00%	"1,317.07"	9.00%	"1,317.07"	0.00	"2,634.14"	0.00	"17,268.00"	7593844666	0001		0.000	20%	"4,585.40"	0.00	0.000	NOS	NOS	NOS
4000298192	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462831	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087737983	2.00		8900230399	3776272501857		ZF26	Invoice	04-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82		0.00	0.00	0.00	0.00	0.00	45.00	944.93		0.00	9.00%	85.05	9.00%	85.05	0.00	170.10	0.00	"1,115.03"	0481-2560471	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS	NOS
4000298192	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462831	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087737983	2.00		8900230399	3776272501857		ZF26	Invoice	04-11-2025	November	2025	2.00	"1,194.92"	898.82	898.82		0.00	0.00	0.00	0.00	0.00	45.00	944.94		0.00	9.00%	85.05	9.00%	85.05	0.00	170.10	0.00	"1,115.04"	0481-2560471	ZA04		0.000	20%	282.00	0.00	0.000	NOS	NOS	NOS
4000298192	04-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800462831	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087737983	2.00		8900230399	3776272501857		ZF26	Invoice	04-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84		0.00	0.00	0.00	0.00	0.00	40.60	852.47		0.00	9.00%	76.73	9.00%	76.73	0.00	153.46	0.00	"1,005.93"	0481-2560471	ZA04		0.000	20%	254.40	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	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	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	859.32	646.38	646.38		0.00	0.00	0.00	0.00	0.00	32.36	679.61		0.00	9.00%	61.16	9.00%	61.16	0.00	122.32	0.00	801.93	0481-2560471	ZA04		0.000	20%	202.80	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087741066	2.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	2.00	350.86	263.90	263.90		0.00	0.00	0.00	0.00	0.00	13.21	277.48		0.00	9.00%	24.97	9.00%	24.97	0.00	49.94	0.00	327.42	0481-2560471	ZA04		0.000	20%	82.80	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	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	0087741066	2.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	2.00	835.60	628.54	628.54		0.00	0.00	0.00	0.00	0.00	31.47	660.86		0.00	9.00%	59.47	9.00%	59.47	0.00	118.94	0.00	779.80	0481-2560471	ZA04		0.000	20%	197.20	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	30.00	0087741066	30.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	30.00	457.50	344.10	344.10		0.00	0.00	0.00	0.00	0.00	17.23	361.79		0.00	9.00%	32.56	9.00%	32.56	0.00	65.12	0.00	426.91	0481-2560471	ZA04		0.000	20%	108.00	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA322963	FLOOR TRIM RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	7.05	148.12		0.00	9.00%	13.33	9.00%	13.33	0.00	26.66	0.00	174.78	0481-2560471	ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA322962	FLOOR TRIM LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	7.05	148.12		0.00	9.00%	13.33	9.00%	13.33	0.00	26.66	0.00	174.78	0481-2560471	ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	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	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	679.66	511.24	511.24		0.00	0.00	0.00	0.00	0.00	25.60	537.53		0.00	9.00%	48.38	9.00%	48.38	0.00	96.76	0.00	634.29	0481-2560471	ZA04		0.000	20%	160.40	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	718.64	540.56	540.56		0.00	0.00	0.00	0.00	0.00	27.06	568.35		0.00	9.00%	51.15	9.00%	51.15	0.00	102.30	0.00	670.65	0481-2560471	ZA04		0.000	20%	169.60	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087741066	2.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	2.00	"1,077.98"	810.84	810.84		0.00	0.00	0.00	0.00	0.00	40.60	852.55		0.00	9.00%	76.73	9.00%	76.73	0.00	153.46	0.00	"1,006.01"	0481-2560471	ZA04		0.000	20%	254.40	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087741066	1.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	1.00	77.97	58.65	58.65		0.00	0.00	0.00	0.00	0.00	2.94	61.67		0.00	9.00%	5.55	9.00%	5.55	0.00	11.10	0.00	72.77	0481-2560471	ZA04		0.000	20%	18.40	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087741066	2.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"		0.00	0.00	0.00	0.00	0.00	55.60	"1,167.56"		0.00	9.00%	105.08	9.00%	105.08	0.00	210.16	0.00	"1,377.72"	0481-2560471	ZA04		0.000	20%	348.40	0.00	0.000	NOS	NOS	NOS
4000298440	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463157	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0087741066	2.00		8900230546	3776272501858		ZF26	Invoice	05-11-2025	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"		0.00	0.00	0.00	0.00	0.00	56.17	"1,179.62"		0.00	9.00%	106.16	9.00%	106.16	0.00	212.32	0.00	"1,391.94"	0481-2560471	ZA04		0.000	20%	352.00	0.00	0.000	NOS	NOS	NOS
4000298242	04-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462902	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	ZHAW	"2,682.00"	"2,272.88"	"1,709.66"	0.00	0.00	1.00	0087738540	1.00		8900230548	3776272501859		ZF26	Invoice	05-11-2025	November	2025	1.00	"2,272.88"	"1,709.66"	"1,709.66"		0.00	0.00	0.00	0.00	0.00	85.59	"1,797.46"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.00"	0477-2288822	0001		0.000	20%	536.40	0.00	0.000	NOS	NOS	NOS
4000298348	05-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463046	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	2.00	0087739793	2.00		8900230550	3776272501860		ZF26	Invoice	05-11-2025	November	2025	2.00	"4,006.78"	"3,013.90"	"3,013.90"		0.00	0.00	0.00	0.00	0.00	150.89	"3,168.64"		0.00	9.00%	285.18	9.00%	285.18	0.00	570.36	0.00	"3,739.00"	0477-2288822	0001		0.000	20%	945.60	0.00	0.000	NOS	NOS	NOS
4000298325	04-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463017	04-11-2025	ZACR	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	10.00	0087739331	10.00		8900230551	3776272501861		ZF26	Invoice	05-11-2025	November	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.66		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.58	0477-2288822	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS	NOS
4000298325	04-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463017	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087739331	10.00		8900230551	3776272501861		ZF26	Invoice	05-11-2025	November	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.77		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.19	0477-2288822	ZA04		0.000	20%	140.00	0.00	0.000	NOS	NOS	NOS
4000298325	04-11-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463017	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	87083000	ZHAW	"18,801.00"	"15,933.05"	"11,984.84"	0.00	0.00	1.00	0087739331	1.00		8900230551	3776272501861		ZF26	Invoice	05-11-2025	November	2025	1.00	"15,933.05"	"11,984.84"	"11,984.84"		0.00	0.00	0.00	0.00	0.00	0.00	"12,000.15"		0.00	9.00%	"1,080.04"	9.00%	"1,080.04"	0.00	"2,160.08"	0.00	"14,160.23"	0477-2288822	ZA04		0.000	20%	"3,760.20"	0.00	0.000	NOS	NOS	NOS
4000298276	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462951	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087738922	1.00		8900230552	3776272501862		ZF26	Invoice	05-11-2025	November	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,104.24"		0.00	9.00%	99.38	9.00%	99.38	0.00	198.76	0.00	"1,303.00"	0484-2698647	0001		0.000	20%	346.00	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	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	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	0.00	717.39		0.00	9.00%	64.57	9.00%	64.57	0.00	129.14	0.00	846.53	0484-2698647	0001		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	0.00	717.39		0.00	9.00%	64.57	9.00%	64.57	0.00	129.14	0.00	846.53	0484-2698647	0001		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,776.89"		0.00	9.00%	159.93	9.00%	159.93	0.00	319.86	0.00	"2,096.75"	0484-2698647	0001		0.000	20%	556.80	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.41		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	86.63	0484-2698647	0001		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00	141.05		0.00	9.00%	12.70	9.00%	12.70	0.00	25.40	0.00	166.45	0484-2698647	0001		0.000	20%	44.20	0.00	0.000	NOS	NOS	NOS
4000298301	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462984	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087739174	1.00		8900230553	3776272501863		ZF26	Invoice	05-11-2025	November	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.37		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.11	0484-2698647	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000298312	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462997	04-11-2025	ZACR	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	0087739203	1.00		8900230555	3776272501864		ZF26	Invoice	05-11-2025	November	2025	1.00	"1,254.24"	943.44	943.44		0.00	0.00	0.00	0.00	0.00	0.00	944.54		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	"1,114.58"	0484-2698647	0001		0.000	20%	296.00	0.00	0.000	NOS	NOS	NOS
4000298312	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462997	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087739203	2.00		8900230555	3776272501864		ZF26	Invoice	05-11-2025	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,423.20"		0.00	9.00%	128.11	9.00%	128.11	0.00	256.22	0.00	"1,679.42"	0484-2698647	0001		0.000	20%	446.00	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	706.78	531.64	531.64		0.00	0.00	0.00	0.00	0.00	0.00	532.26		0.00	9.00%	47.91	9.00%	47.91	0.00	95.82	0.00	628.08	0484-2698647	0001		0.000	20%	166.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.87		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.81	0484-2698647	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349599	GARNISH HANDLE ASSY	87081090	ZHAW	299.00	253.39	190.60	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	253.39	190.60	190.60		0.00	0.00	0.00	0.00	0.00	0.00	190.83		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.19	0484-2698647	0001		0.000	20%	59.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	612.71	460.88	460.88		0.00	0.00	0.00	0.00	0.00	0.00	461.42		0.00	9.00%	41.53	9.00%	41.53	0.00	83.06	0.00	544.48	0484-2698647	0001		0.000	20%	144.60	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	511.02	384.39	384.39		0.00	0.00	0.00	0.00	0.00	0.00	384.84		0.00	9.00%	34.64	9.00%	34.64	0.00	69.28	0.00	454.12	0484-2698647	0001		0.000	20%	120.60	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA305121	FLANGE BOLT M10X1.5X30	73181500	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087739209	10.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.89		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.57	0484-2698647	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.45		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.51	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.45		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.51	0484-2698647	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.36		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.10	0484-2698647	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349515	FRONT MOUNTING CAP_LH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	0484-2698647	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349517	FRONT MOUNTING CAP_LH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	0484-2698647	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349516	FRONT MOUNTING CAP_RH-1	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	0484-2698647	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349518	FRONT MOUNTING CAP_RH-2	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	0484-2698647	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349520	FRONT MOUNTING CAP_RH-3	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	46.61	35.06	35.06		0.00	0.00	0.00	0.00	0.00	0.00	35.11		0.00	9.00%	3.16	9.00%	3.16	0.00	6.32	0.00	41.43	0484-2698647	0001		0.000	20%	11.00	0.00	0.000	NOS	NOS	NOS
4000298313	04-11-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462999	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349519	FRONT MOUNTING CAP_LH-3	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	1.00	0087739209	1.00		8900230557	3776272501865		ZF26	Invoice	05-11-2025	November	2025	1.00	50.00	37.61	37.61		0.00	0.00	0.00	0.00	0.00	0.00	37.66		0.00	9.00%	3.39	9.00%	3.39	0.00	6.78	0.00	44.44	0484-2698647	0001		0.000	20%	11.80	0.00	0.000	NOS	NOS	NOS
4000298310	04-11-2025	ZVCO	VOR Orders	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800462996	04-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087739197	1.00		8900230559	3776272501866		ZF26	Invoice	05-11-2025	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"		0.00	0.00	0.00	0.00	0.00	178.56	"3,750.04"		0.00	9.00%	337.48	9.00%	337.48	0.00	674.96	0.00	"4,425.00"	0491-2507025	0001		0.000	20%	"1,119.00"	0.00	0.000	NOS	NOS	NOS
4000298280	04-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462959	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087738991	10.00		8900230560	3776272501867		ZF26	Invoice	05-11-2025	November	2025	10.00	762.70	573.70	573.70		0.00	0.00	0.00	0.00	0.00	0.00	574.29		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	677.69	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS
4000298280	04-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800462959	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087738991	1.00		8900230560	3776272501867		ZF26	Invoice	05-11-2025	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	9.00%	91.57	9.00%	91.57	0.00	183.14	0.00	"1,200.31"	7593844666	0001		0.000	20%	318.80	0.00	0.000	NOS	NOS	NOS
4000298387	05-11-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463094	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352088	HOSE CLAMP DIA 16-27	87089900	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087740393	1.00		8900230562	3776272501868		ZF26	Invoice	05-11-2025	November	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	61.08		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	72.00	7593844666	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS	NOS
4000298326	04-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463018	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA323227	M6 Flange Bolt Black	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087739335	20.00		8900230563	3776272501869		ZF26	Invoice	05-11-2025	November	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	0.00	765.82		0.00	9.00%	68.94	9.00%	68.94	0.00	137.88	0.00	903.70		0001		0.000	20%	240.00	0.00	0.000	NOS	NOS	NOS
4000298326	04-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463018	04-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH037279	BOLT EYE(10x1.25)	87089900	ZHAW	27.00	22.88	17.21	0.00	0.00	10.00	0087739335	10.00		8900230563	3776272501869		ZF26	Invoice	05-11-2025	November	2025	10.00	228.80	172.10	172.10		0.00	0.00	0.00	0.00	0.00	0.00	172.28		0.00	9.00%	15.51	9.00%	15.51	0.00	31.02	0.00	203.30		0001		0.000	20%	54.00	0.00	0.000	NOS	NOS	NOS
4000298397	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463106	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC321279	FRONT BRAKE HOSE ASSY	87089900	ZHAW	732.00	620.34	466.62	0.00	0.00	1.00	0087740527	1.00		8900230564	3776272501870		ZF26	Invoice	05-11-2025	November	2025	1.00	620.34	466.62	466.62		0.00	0.00	0.00	0.00	0.00	0.00	466.90		0.00	9.00%	42.05	9.00%	42.05	0.00	84.10	0.00	551.00		0001		0.000	20%	146.40	0.00	0.000	NOS	NOS	NOS
4000298432	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463146	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC412102	MUDGUARD MOUNTING BRACKET LH	87089900	ZHAW	"2,396.00"	"2,030.51"	"1,527.35"	0.00	0.00	1.00	0087741001	1.00		8900230566	3776272501871		ZF26	Invoice	05-11-2025	November	2025	1.00	"2,030.51"	"1,527.35"	"1,527.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,529.72"		0.00	9.00%	137.64	9.00%	137.64	0.00	275.28	0.00	"1,805.00"		0001		0.000	20%	479.20	0.00	0.000	NOS	NOS	NOS
4000298489	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463224	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB394615	WEATHER STRIP  DR. WINDOW INR  RH	87089900	ZHAW	613.00	519.49	390.76	0.00	0.00	1.00	0087742312	1.00		8900230634	3776272501872		ZF26	Invoice	05-11-2025	November	2025	1.00	519.49	390.76	390.76		0.00	0.00	0.00	0.00	0.00	19.56	411.06		0.00	9.00%	36.97	9.00%	36.97	0.00	73.94	0.00	485.00	0481-2560471	ZA04		0.000	20%	122.60	0.00	0.000	NOS	NOS	NOS
4000298541	05-11-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800463301	05-11-2025	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	0087742984	1.00		8900230636	3776272501873		ZF26	Invoice	05-11-2025	November	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"	0481-2560471	ZA04		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS	NOS
4000298498	05-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463232	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0087742361	1.00		8900230637	3776272501874		ZF26	Invoice	05-11-2025	November	2025	1.00	669.49	503.59	503.59		0.00	0.00	0.00	0.00	0.00	0.00	503.96		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	594.72	0477-2288822	0001		0.000	20%	158.00	0.00	0.000	NOS	NOS	NOS
4000298498	05-11-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463232	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348610	HOSE RADIATOR LOWER	40091100	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087742361	1.00		8900230637	3776272501874		ZF26	Invoice	05-11-2025	November	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	0.00	293.44		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	346.28	0477-2288822	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	NOS
4000298522	05-11-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800463270	05-11-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087742679	1.00		8900230638	3776272501875		ZF26	Invoice	05-11-2025	November	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.49	555.88		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	656.00	0477-2288822	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS	NOS
4000298538	05-11-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463298	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	ZHAW	"3,609.00"	"3,058.47"	"2,300.58"	0.00	0.00	1.00	0087742975	1.00		8900230639	3776272501876		ZF26	Invoice	05-11-2025	November	2025	1.00	"3,058.47"	"2,300.58"	"2,300.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,303.36"		0.00	9.00%	207.32	9.00%	207.32	0.00	414.64	0.00	"2,718.00"	9207021677	0001		0.000	20%	721.80	0.00	0.000	NOS	NOS	NOS
4000298464	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463200	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH003331	CLAMP ASSY SUCTION LIQUID WITH STUD	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087741791	1.00		8900230641	3776272501877		ZF26	Invoice	05-11-2025	November	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.78		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	87.00		0001		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000298512	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463257	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH003343	INTERMEDIATE HEATER HOSE 2	87089900	ZHAW	"1,286.00"	"1,089.83"	819.77	0.00	0.00	1.00	0087742576	1.00		8900230642	3776272501878		ZF26	Invoice	05-11-2025	November	2025	1.00	"1,089.83"	819.77	819.77		0.00	0.00	0.00	0.00	0.00	0.00	821.24		0.00	9.00%	73.88	9.00%	73.88	0.00	147.76	0.00	969.00		0001		0.000	20%	257.20	0.00	0.000	NOS	NOS	NOS
4000298520	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463268	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH000861	CONDENSER MTG BKTUPPER RH 2100	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	1.00	0087742661	1.00		8900230644	3776272501879		ZF26	Invoice	05-11-2025	November	2025	1.00	73.73	55.46	55.46		0.00	0.00	0.00	0.00	0.00	0.00	55.36		0.00	9.00%	5.00	9.00%	5.00	0.00	10.00	0.00	65.36		0001		0.000	20%	17.40	0.00	0.000	NOS	NOS	NOS
4000298520	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463268	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH000862	CONSDENSER MTG BKT LH LOWER 2100	87089900	ZHAW	46.00	38.98	29.32	0.00	0.00	1.00	0087742661	1.00		8900230644	3776272501879		ZF26	Invoice	05-11-2025	November	2025	1.00	38.98	29.32	29.32		0.00	0.00	0.00	0.00	0.00	0.00	29.27		0.00	9.00%	2.64	9.00%	2.64	0.00	5.28	0.00	34.55		0001		0.000	20%	9.20	0.00	0.000	NOS	NOS	NOS
4000298520	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463268	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH000863	CONDENSER MTG BKT RH LOWER  2100	87089900	ZHAW	64.00	54.24	40.80	0.00	0.00	1.00	0087742661	1.00		8900230644	3776272501879		ZF26	Invoice	05-11-2025	November	2025	1.00	54.24	40.80	40.80		0.00	0.00	0.00	0.00	0.00	0.00	40.73		0.00	9.00%	3.68	9.00%	3.68	0.00	7.36	0.00	48.09		0001		0.000	20%	12.80	0.00	0.000	NOS	NOS	NOS
4000298587	05-11-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800463370	05-11-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453045	SCREW TAPPING 6X12	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087743673	30.00		8900230645	3776272501880		ZF26	Invoice	05-11-2025	November	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.56		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	226.00		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
																						"25,37,208.00"	"21,49,472.28"	"16,20,279.08"	0.00	0.00	"3,932.00"		"3,729.00"											"30,17,946.10"	"23,86,994.35"	"22,75,696.78"		"-4,18,848.09"	0.00	"-1,070.00"	0.00	0.00	"3,668.62"			646.25		"2,31,205.24"		"2,31,205.24"	80.00	"4,54,240.41"	0.00	"29,87,034.00"				278.000			873.00	873.000			
