SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Cash Discount	FM Part
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	705.60	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	705.60	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	600.60	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	168.00	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	176.39	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	105.00	82.03	59.98	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	201.62	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,339.80"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	919.79	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	243.60	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,562.45"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	155.00	131.36	98.81	0.00	0.00	12.00	0086771129	12.00			ZF24	Spares Invoice (Tax)	April	2025	12.00	"1,576.32"	"1,185.72"	"1,185.72"	16.00-%	-252.21	0.00	0.00	0.00	0.00	0.00	"1,324.11"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,549.81"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	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	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,285.20"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"17,031.08"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	"20,275.00"	"15,839.84"	"11,582.09"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"15,839.84"	"11,582.09"	"11,582.09"	16.00-%	"-2,534.37"	0.00	0.00	0.00	0.00	0.00	"13,305.54"		0.00	14.00%	"1,862.77"	14.00%	"1,862.77"	0.00	"3,725.54"	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,108.80"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	55.00	46.61	35.06	0.00	0.00	24.00	0086771129	24.00			ZF24	Spares Invoice (Tax)	April	2025	24.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	919.79	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,953.01"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	16.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,655.09"		0.00	9.00%	148.96	9.00%	148.96	0.00	297.92	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"1,167.59"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	798.01	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	475.00	371.10	271.34	0.00	0.00	6.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	742.20	"1,628.04"	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	495.61	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0086771129	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"2,494.81"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.25"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	739.20	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"2,179.82"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	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	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480183	03-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	04-04-2025	0094776047	3776072500102	18:07:41	11:12:21	"9,739.82"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086771129	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.24"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	"5,417.91"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.73"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	"3,147.54"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	14.00-%	-434.24	0.00	0.00	0.00	0.00	0.00	"2,667.40"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	"1,126.59"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	655.00	555.09	417.53	0.00	0.00	2.00	0086771221	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,110.18"	835.06	835.06	14.00-%	-155.43	0.00	0.00	0.00	0.00	0.00	954.73		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	417.09	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.85		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	"2,334.86"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.10"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	460.09	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	563.28	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.36		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	735.28	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	667.97	488.42	488.42	14.00-%	-93.52	0.00	0.00	0.00	0.00	0.00	574.44		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	602.00	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	722.38	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480250	03-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776377	3776072500103	18:29:55	12:00:07	"1,289.98"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086771221	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	"1,007.80"		0.00	14.00%	141.09	14.00%	141.09	0.00	282.18	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481497	04-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776422	3776072500104	12:01:44	12:05:58	258.00	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086772671	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481551	04-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776458	3776072500105	12:10:52	12:12:12	"9,971.78"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086772716	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.48"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481551	04-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776458	3776072500105	12:10:52	12:12:12	"2,571.42"	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086772716	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	14.00-%	-354.75	0.00	0.00	0.00	0.00	0.00	"2,179.18"		0.00	9.00%	196.12	9.00%	196.12	0.00	392.24	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481551	04-04-2025	ZORD	ZHAW	Tholoor Automobiles	04-04-2025	0094776458	3776072500105	12:10:52	12:12:12	584.80	Spares Sales Order	0010508626	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086772716	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.88		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	"3,154.12"	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	16.00-%	-469.37	0.00	0.00	0.00	0.00	0.00	"2,464.14"		0.00	14.00%	344.99	14.00%	344.99	0.00	689.98	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	"2,981.92"	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.60"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	617.38	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.32		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	373.79	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.77		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	"1,667.34"	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.00"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	722.38	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086772766	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	"2,393.92"	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.24"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	902.97	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086772766	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480950	04-04-2025	ZORD	ZHAW	THE KERALA AUTOMOBILES(VYTTILA)	04-04-2025	0094776508	3776072500106	10:38:35	12:19:00	403.18	Spares Sales Order	0010333161	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0086772766	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482124	04-04-2025	ZORD	ZHAW	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	04-04-2025	0094777159	3776072500107	14:14:44	14:43:14	"5,250.00"	Spares Sales Order	0011258987	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086773585	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	16.00-%	-781.25	0.00	0.00	0.00	0.00	0.00	"4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	730.80	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	870.00	737.29	554.59	0.00	0.00	4.00	0086773722	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	737.29	"2,218.36"	554.59	16.00-%	-117.97	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"4,788.05"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086773722	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.67"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"2,284.78"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	16.00	0086773722	16.00			ZF24	Spares Invoice (Tax)	April	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	16.00-%	-339.99	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"1,444.83"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	8.00	0086773722	8.00			ZF24	Spares Invoice (Tax)	April	2025	8.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"2,041.20"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086773722	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"6,308.45"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	"3,755.00"	"2,933.60"	"2,145.04"	0.00	0.00	2.00	0086773722	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"5,867.20"	"4,290.08"	"4,290.08"	16.00-%	-938.75	0.00	0.00	0.00	0.00	0.00	"4,928.49"		0.00	14.00%	689.98	14.00%	689.98	0.00	"1,379.96"	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"7,030.83"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	2.00	0086773722	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"6,539.06"	"4,781.36"	"4,781.36"	16.00-%	"-1,046.25"	0.00	0.00	0.00	0.00	0.00	"5,492.85"		0.00	14.00%	768.99	14.00%	768.99	0.00	"1,537.98"	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"7,387.85"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086773722	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.77"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482076	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777304	3776072500108	14:00:17	14:59:56	"1,075.21"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	320.00	250.00	182.80	0.00	0.00	4.00	0086773722	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482179	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777471	3776072500109	14:23:13	15:23:59	"4,536.25"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA231569	FOOT STEP GARNISH LH (MAV E2)	87081090	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086773923	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.99"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482179	04-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	04-04-2025	0094777471	3776072500109	14:23:13	15:23:59	"2,574.75"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230954	BEZEL LH 33.25 E2	87089900	NOS	"3,065.00"	"2,394.53"	"1,750.88"	0.00	0.00	1.00	0086773923	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,394.53"	"1,750.88"	"1,750.88"	16.00-%	-383.12	0.00	0.00	0.00	0.00	0.00	"2,011.55"		0.00	14.00%	281.60	14.00%	281.60	0.00	563.20	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482310	04-04-2025	ZORD	ZHAW	AB STANDARD AUTOMOBILES (KOLLAM)	04-04-2025	0094777513	3776072500110	14:42:10	15:30:09	"2,003.40"	Spares Sales Order	0011069298	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	3.00	0086773979	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	0.00	0.00	0.00	"1,697.80"		0.00	9.00%	152.80	9.00%	152.80	0.00	305.60	0.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482310	04-04-2025	ZORD	ZHAW	AB STANDARD AUTOMOBILES (KOLLAM)	04-04-2025	0094777513	3776072500110	14:42:10	15:30:09	"4,359.60"	Spares Sales Order	0011069298	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086773979	2.00			ZF24	Spares Invoice (Tax)	April	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	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482213	04-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	04-04-2025	0094777562	3776072500111	14:27:06	15:37:58	"10,499.84"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,250.00"	"4,882.82"	"3,570.31"	0.00	0.00	2.00	0086774034	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"9,765.64"	"7,140.62"	"7,140.62"	16.00-%	"-1,562.50"	0.00	0.00	0.00	0.00	0.00	"8,202.96"		0.00	14.00%	"1,148.44"	14.00%	"1,148.44"	0.00	"2,296.88"	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482213	04-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	04-04-2025	0094777562	3776072500111	14:27:06	15:37:58	587.99	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0086774034	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482213	04-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	04-04-2025	0094777562	3776072500111	14:27:06	15:37:58	"1,705.18"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086774034	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482213	04-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	04-04-2025	0094777562	3776072500111	14:27:06	15:37:58	"1,133.99"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC113108	HOSE CLUTCH	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086774034	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,343.98"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0086774146	10.00			ZF24	Spares Invoice (Tax)	April	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	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,008.06"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,008.06"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"2,121.02"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	5.00	0086774146	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	16.00-%	-342.38	0.00	0.00	0.00	0.00	0.00	"1,797.48"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"3,187.81"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086774146	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.53"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,575.02"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0086774146	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	579.60	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	230.00	179.69	131.39	0.00	0.00	3.00	0086774146	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,864.81"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	185.00	156.78	117.93	0.00	0.00	12.00	0086774146	12.00			ZF24	Spares Invoice (Tax)	April	2025	12.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"3,376.81"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086774146	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	16.00-%	-545.08	0.00	0.00	0.00	0.00	0.00	"2,861.71"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"14,103.65"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086774146	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.49"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	634.21	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0086774146	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	589.84	431.29	431.29	16.00-%	-94.37	0.00	0.00	0.00	0.00	0.00	495.47		0.00	14.00%	69.37	14.00%	69.37	0.00	138.74	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"1,301.98"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	310.00	262.71	197.61	0.00	0.00	5.00	0086774146	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"5,544.00"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,650.00"	"1,289.06"	942.56	0.00	0.00	4.00	0086774146	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"5,156.24"	"3,770.24"	"3,770.24"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.26"		0.00	14.00%	606.37	14.00%	606.37	0.00	"1,212.74"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"5,013.15"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,492.00"	"1,165.63"	852.31	0.00	0.00	4.00	0086774146	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"4,662.52"	"3,409.24"	"3,409.24"	16.00-%	-746.00	0.00	0.00	0.00	0.00	0.00	"3,916.53"		0.00	14.00%	548.31	14.00%	548.31	0.00	"1,096.62"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"3,234.00"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	770.00	601.56	439.86	0.00	0.00	5.00	0086774146	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"22,377.66"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	2.00	0086774146	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"20,812.50"	"15,218.10"	"15,218.10"	16.00-%	"-3,330.00"	0.00	0.00	0.00	0.00	0.00	"17,482.56"		0.00	14.00%	"2,447.55"	14.00%	"2,447.55"	0.00	"4,895.10"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"2,835.00"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	675.00	527.34	385.59	0.00	0.00	5.00	0086774146	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	16.00-%	-421.87	0.00	0.00	0.00	0.00	0.00	"2,214.84"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"17,976.05"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	2.00	0086774146	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"18,135.60"	"13,641.60"	"13,641.60"	16.00-%	"-2,901.70"	0.00	0.00	0.00	0.00	0.00	"15,233.95"		0.00	9.00%	"1,371.05"	9.00%	"1,371.05"	0.00	"2,742.10"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"9,441.64"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086774146	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"3,906.02"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086774146	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.18"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482258	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094777662	3776072500112	14:21:30	15:53:11	"29,219.47"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	3.00	0086774146	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"27,175.77"	"19,870.92"	"19,870.92"	16.00-%	"-4,348.12"	0.00	0.00	0.00	0.00	0.00	"22,827.73"		0.00	14.00%	"3,195.87"	14.00%	"3,195.87"	0.00	"6,391.74"	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	537.61	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	2.00	0086774289	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	"1,843.84"	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.50"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	"4,788.09"	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.71"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	945.01	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	294.01	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	327.60	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	462.01	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482498	04-04-2025	ZORD	ZHAW	DAVISON AUTO AGENCIES (MANNARKKAD)	04-04-2025	0094777791	3776072500113	15:07:49	16:11:45	"1,549.83"	Spares Sales Order	0011702341	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086774289	1.00			ZF24	Spares Invoice (Tax)	April	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	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482908	04-04-2025	ZORD	ZHAW	Standard Automobiles	04-04-2025	0094777806	3776072500114	16:14:17	16:14:59	"1,113.00"	Spares Sales Order	0010510517	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086774309	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483110	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094778015	3776072500115	16:38:42	16:45:25	352.81	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70.00	59.32	44.62	0.00	0.00	6.00	0086774560	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483110	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094778015	3776072500115	16:38:42	16:45:25	"1,386.07"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	55.00	46.61	35.06	0.00	0.00	30.00	0086774560	30.00			ZF24	Spares Invoice (Tax)	April	2025	30.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483110	04-04-2025	ZORD	ZHAW	S.S. AUTOMOBILES (TIRUVALLA)	04-04-2025	0094778015	3776072500115	16:38:42	16:45:25	"3,024.12"	Spares Sales Order	0010665353	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	90.00	76.27	57.37	0.00	0.00	40.00	0086774560	40.00			ZF24	Spares Invoice (Tax)	April	2025	40.00	"3,050.80"	"2,294.80"	"2,294.80"	16.00-%	-488.13	0.00	0.00	0.00	0.00	0.00	"2,562.84"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482901	04-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	04-04-2025	0094778036	3776072500116	16:13:13	16:48:19	632.05	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0086774591	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	574.23	419.88	419.88	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.77		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482901	04-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	04-04-2025	0094778036	3776072500116	16:13:13	16:48:19	601.95	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0086774591	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.11		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483181	04-04-2025	ZORD	ZLUB	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778076	3776072500117	16:53:53	16:55:36	"3,358.00"	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086774646	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	611.97	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	360.00	281.25	205.65	0.00	0.00	2.00	0086774722	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.09		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	"2,524.39"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086774722	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.29"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	"1,032.70"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086774722	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.16		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	"1,568.19"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086774722	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.13"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	509.90	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086774722	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.12		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482945	04-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	04-04-2025	0094778146	3776072500118	16:14:30	17:07:32	"1,104.85"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086774722	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.31		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483040	04-04-2025	ZORD	ZHAW	BEST TRADING CORPORATION (Coimbator	04-04-2025	0094778153	3776072500119	16:34:34	17:08:18	"26,988.00"	Spares Sales Order	0011990507	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	"29,335.00"	"24,860.17"	"18,699.82"	0.00	0.00	1.00	0086774475	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"24,860.17"	"18,699.82"	"18,699.82"	8.00-%	"-1,988.81"	0.00	0.00	0.00	0.00	0.00	"22,871.16"	18.00%	"4,116.84"		0.00		0.00	0.00	"4,116.84"	0.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483020	04-04-2025	ZORD	ZHAW	KARUNA AUTO MOTIVES	04-04-2025	0094778157	3776072500120	16:21:03	17:09:26	"2,124.00"	Spares Sales Order	0010421331	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,235.00"	964.85	705.49	0.00	0.00	2.00	0086774741	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,929.70"	"1,410.98"	"1,410.98"	14.00-%	-270.16	0.00	0.00	0.00	0.00	0.00	"1,659.32"		0.00	14.00%	232.34	14.00%	232.34	0.00	464.68	0.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482944	04-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778182	3776072500121	16:18:38	17:11:35	"1,306.14"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086774765	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.40"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482944	04-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778182	3776072500121	16:18:38	17:11:35	"1,679.92"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086774765	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.42"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482944	04-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778182	3776072500121	16:18:38	17:11:35	630.00	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	6.00	0086774765	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482944	04-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778182	3776072500121	16:18:38	17:11:35	"1,259.97"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	150.00	117.19	85.69	0.00	0.00	10.00	0086774765	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.33		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482944	04-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778182	3776072500121	16:18:38	17:11:35	"1,301.97"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	155.00	131.36	98.81	0.00	0.00	10.00	0086774765	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482794	04-04-2025	ZORD	ZHAW	PARUMALA TRANSPORT (THRISSUR)	04-04-2025	0094778195	3776072500122	15:56:50	17:13:41	"1,224.00"	Spares Sales Order	0010440266	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	665.00	519.53	379.88	0.00	0.00	2.00	0086774779	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,039.06"	759.76	759.76	8.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	956.34		0.00	14.00%	133.83	14.00%	133.83	0.00	267.66	0.00	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483056	04-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	04-04-2025	0094778211	3776072500123	16:35:56	17:15:39	"3,818.00"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086774802	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.62"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482930	04-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	04-04-2025	0094778213	3776072500124	16:17:23	17:16:17	"1,369.00"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086774337	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.48"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	644.90	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00			ZF24	Spares Invoice (Tax)	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	644.90	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00			ZF24	Spares Invoice (Tax)	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	644.90	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	15.00	12.71	9.56	0.00	0.00	50.00	0086774833	50.00			ZF24	Spares Invoice (Tax)	April	2025	50.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	688.03	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	40.00	33.90	25.50	0.00	0.00	20.00	0086774833	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.07		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	515.91	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086774833	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.21		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	"1,031.83"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	40.00	0086774833	40.00			ZF24	Spares Invoice (Tax)	April	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.43		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	"6,694.95"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086774833	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	14.00-%	-851.48	0.00	0.00	0.00	0.00	0.00	"5,230.39"		0.00	14.00%	732.28	14.00%	732.28	0.00	"1,464.56"	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	"4,901.91"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086774833	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.59"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482561	04-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	04-04-2025	0094778234	3776072500125	15:12:46	17:21:11	"5,959.67"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0086774833	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	14.00-%	-822.20	0.00	0.00	0.00	0.00	0.00	"5,050.55"		0.00	9.00%	454.56	9.00%	454.56	0.00	909.12	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483399	04-04-2025	ZORD	ZHAW	ANN AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778402	3776072500126	17:28:31	17:43:55	550.47	Spares Sales Order	0011631655	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	2.00	0086775030	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.07		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483399	04-04-2025	ZORD	ZHAW	ANN AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778402	3776072500126	17:28:31	17:43:55	"2,408.30"	Spares Sales Order	0011631655	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0086775030	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.54"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483399	04-04-2025	ZORD	ZHAW	ANN AUTO SPARES (PERUMBAVOOR)	04-04-2025	0094778402	3776072500126	17:28:31	17:43:55	232.23	Spares Sales Order	0011631655	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	90.00	76.27	57.37	0.00	0.00	3.00	0086775030	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.81		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482595	04-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	04-04-2025	0094778429	3776072500127	15:21:17	17:48:29	151.16	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0086775065	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	152.52	95.60	114.72	16.00-%	-24.40	0.00	0.00	0.00	0.00	0.00	128.10		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482595	04-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	04-04-2025	0094778429	3776072500127	15:21:17	17:48:29	167.98	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0086775065	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482595	04-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	04-04-2025	0094778429	3776072500127	15:21:17	17:48:29	377.96	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086775065	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482595	04-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	04-04-2025	0094778429	3776072500127	15:21:17	17:48:29	705.53	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086775065	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.17		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482595	04-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	04-04-2025	0094778429	3776072500127	15:21:17	17:48:29	176.37	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	105.00	82.03	59.98	0.00	0.00	2.00	0086775065	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.79		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"3,435.61"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	2.00	0086775070	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"3,195.32"	"2,336.42"	"2,336.42"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"2,688.04"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0086775070	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"2,192.39"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	290.00	245.76	184.86	0.00	0.00	10.00	0086775070	9.00			ZF24	Spares Invoice (Tax)	April	2025	9.00	"2,211.84"	"1,848.60"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.95"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"2,646.00"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	315.00	266.95	200.80	0.00	0.00	10.00	0086775070	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"2,669.50"	"2,008.00"	"2,008.00"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.38"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"2,478.00"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	10.00	0086775070	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"9,979.17"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	4.00	0086775070	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"10,067.80"	"7,573.00"	"7,573.00"	16.00-%	"-1,610.85"	0.00	0.00	0.00	0.00	0.00	"8,456.91"		0.00	9.00%	761.13	9.00%	761.13	0.00	"1,522.26"	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"9,739.79"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086775070	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.21"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483301	04-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	04-04-2025	0094778430	3776072500128	17:12:47	17:48:43	"2,226.00"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086775070	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.44"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483144	04-04-2025	ZORD	ZHAW	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778447	3776072500129	16:47:05	17:50:15	"2,494.86"	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086775087	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.30"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483144	04-04-2025	ZORD	ZHAW	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778447	3776072500129	16:47:05	17:50:15	655.23	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086775087	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483144	04-04-2025	ZORD	ZHAW	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778447	3776072500129	16:47:05	17:50:15	"1,033.24"	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0086775087	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.22		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483144	04-04-2025	ZORD	ZHAW	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778447	3776072500129	16:47:05	17:50:15	945.03	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086775087	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.31		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483144	04-04-2025	ZORD	ZHAW	STAR AUTOMOBILES (VADAKKENDHEERY)	04-04-2025	0094778447	3776072500129	16:47:05	17:50:15	327.64	Spares Sales Order	0011820916	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	65.00	55.09	41.43	0.00	0.00	6.00	0086775087	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.66		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483067	04-04-2025	ZORD	ZHAW	Thomson Automobiles(kombidinjamaka)	04-04-2025	0094778458	3776072500130	16:38:00	17:51:45	943.69	Spares Sales Order	0010333163	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	555.00	433.60	317.04	0.00	0.00	2.00	0086775098	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	867.20	634.08	634.08	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.29		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483067	04-04-2025	ZORD	ZHAW	Thomson Automobiles(kombidinjamaka)	04-04-2025	0094778458	3776072500130	16:38:00	17:51:45	"1,734.31"	Spares Sales Order	0010333163	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	3.00	0086775098	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.99"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	"1,474.14"	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	585.00	495.76	372.91	0.00	0.00	3.00	0086775128	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,487.28"	"1,118.73"	"1,118.73"	16.00-%	-237.96	0.00	0.00	0.00	0.00	0.00	"1,249.26"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	"1,747.12"	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	520.00	440.68	331.48	0.00	0.00	4.00	0086775128	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.60"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	"2,410.70"	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"2,870.00"	"2,242.19"	"1,639.49"	0.00	0.00	1.00	0086775128	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,242.19"	"1,639.49"	"1,639.49"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.34"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	"2,561.89"	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086775128	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.45"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	394.79	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0086775128	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	398.32	299.60	299.60	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	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	478.79	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0086775128	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483340	04-04-2025	ZORD	ZHAW	DENZ AUTOMOBILES (KOTTAYAM)	04-04-2025	0094778484	3776072500131	17:17:09	17:55:54	411.57	Spares Sales Order	0011701282	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0086775128	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZLUB	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	"6,716.72"	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086775144	2.00			ZF24	Spares Invoice (Tax)	April	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	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	222992	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	667.80	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086775144	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.94		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	"2,553.63"	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086775144	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.03"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	"1,083.62"	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0086775144	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	579.60	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	579.60	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483557	04-04-2025	ZORD	ZHAW	Kalinga Auto Sales(adoor)	04-04-2025	0094778497	3776072500132	17:54:57	17:57:38	"1,554.03"	Spares Sales Order	0010333067	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086775144	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	193.19	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.93		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	629.99	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	210.00	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086775174	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	571.19	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.23		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	642.58	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.56		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	205.79	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.77		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	503.92	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086775174	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	168.00	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZLUB	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	"6,716.49"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086775174	2.00			ZF24	Spares Invoice (Tax)	April	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	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	"3,439.70"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.24"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	835.78	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	0.00	0.00	0.00	652.94		0.00	14.00%	91.42	14.00%	91.42	0.00	182.84	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	512.37	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.29		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483090	04-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	04-04-2025	0094778537	3776072500133	16:39:15	18:01:02	357.00	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086775174	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483374	04-04-2025	ZORD	ZHAW	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	04-04-2025	0094778554	3776072500134	17:24:36	18:03:41	"2,095.84"	Spares Sales Order	0011676252	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086775194	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.38"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483374	04-04-2025	ZORD	ZHAW	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	04-04-2025	0094778554	3776072500134	17:24:36	18:03:41	"1,549.83"	Spares Sales Order	0011676252	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086775194	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.81"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483374	04-04-2025	ZORD	ZHAW	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	04-04-2025	0094778554	3776072500134	17:24:36	18:03:41	"2,335.26"	Spares Sales Order	0011676252	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086775194	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,979.04"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483374	04-04-2025	ZORD	ZHAW	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	04-04-2025	0094778554	3776072500134	17:24:36	18:03:41	"2,898.07"	Spares Sales Order	0011676252	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775194	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,456.01"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	"4,766.81"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.03"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	642.57	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.55		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	"1,436.35"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086775217	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.13"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	831.58	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.66		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	113.40	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	0.00	0.00	0.00	96.10		0.00	9.00%	8.65	9.00%	8.65	0.00	17.30	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	33.61	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	"1,259.95"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.33		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483616	04-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	04-04-2025	0094778580	3776072500135	18:03:25	18:06:18	"1,675.73"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086775217	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.15"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	645.02	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0086775292	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	374.09	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	374.09	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	193.49	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	193.49	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"4,102.25"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	6.00	0086775292	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	14.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"3,476.49"		0.00	9.00%	312.88	9.00%	312.88	0.00	625.76	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"1,075.01"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.85		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	645.01	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.91		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"2,967.03"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775292	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.43"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	601.97	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0086775292	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	455.79	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.27		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	197.79	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	223.59	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086775292	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	928.79	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.11		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"1,204.01"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,093.75"	799.75	799.75	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.63		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"1,105.11"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.37		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	399.89	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	3.00	0086775292	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	363.27	265.62	265.62	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.41		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	"1,328.72"	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,207.03"	882.58	882.58	14.00-%	-168.98	0.00	0.00	0.00	0.00	0.00	"1,038.06"		0.00	14.00%	145.33	14.00%	145.33	0.00	290.66	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	94.61	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	309.59	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086775292	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	281.25	205.65	205.65	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.87		0.00	14.00%	33.86	14.00%	33.86	0.00	67.72	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	258.02	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482503	04-04-2025	ZORD	ZHAW	SPARRON SPARE PARTS (PARIPPALLY)	04-04-2025	0094778631	3776072500136	15:04:02	18:14:20	309.64	Spares Sales Order	0010739618	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	281.28	171.40	205.68	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.90		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484456	05-04-2025	ZORD	ZLUB	ATHULYA TRADING COMPANY(PALA)	05-04-2025	0094779498	3776072500137	10:40:47	10:44:27	"6,717.00"	Spares Sales Order	0010333024	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086776214	2.00			ZF24	Spares Invoice (Tax)	April	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	9496610769	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018479681	03-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779754	3776072500138	17:09:41	11:20:26	"3,523.46"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	NOS	"4,195.00"	"3,277.34"	"2,396.39"	0.00	0.00	1.00	0086770520	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,277.34"	"2,396.39"	"2,396.39"	16.00-%	-524.37	0.00	0.00	0.00	0.00	0.00	"2,752.62"		0.00	14.00%	385.42	14.00%	385.42	0.00	770.84	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479681	03-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779754	3776072500138	17:09:41	11:20:26	41.98	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB161155	SNAP RING RR. DIFF	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0086770520	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479681	03-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779754	3776072500138	17:09:41	11:20:26	453.56	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MT420050	"SPACER,GEAR SIDE,T=1.4"	87089900	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0086770520	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.34		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484834	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779843	3776072500139	11:32:38	11:33:35	730.83	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	870.00	737.29	554.59	0.00	0.00	1.00	0086776603	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	737.29	554.59	554.59	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.35		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484834	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779843	3776072500139	11:32:38	11:33:35	"2,872.93"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0086776603	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.51"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484834	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094779843	3776072500139	11:32:38	11:33:35	571.24	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086776603	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.28		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"10,042.10"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310403	SHIFT CABLE	87082900	NOS	"11,955.00"	"9,339.84"	"6,829.29"	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,339.84"	"6,829.29"	"6,829.29"	16.00-%	"-1,494.37"	0.00	0.00	0.00	0.00	0.00	"7,845.36"		0.00	14.00%	"1,098.37"	14.00%	"1,098.37"	0.00	"2,196.74"	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"9,903.50"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310404	SELECT CABLE	87082900	NOS	"11,790.00"	"9,210.94"	"6,735.04"	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,210.94"	"6,735.04"	"6,735.04"	16.00-%	"-1,473.75"	0.00	0.00	0.00	0.00	0.00	"7,737.08"		0.00	14.00%	"1,083.21"	14.00%	"1,083.21"	0.00	"2,166.42"	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"2,713.18"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,615.00"	"1,368.65"	"1,029.49"	0.00	0.00	2.00	0086776752	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,737.30"	"2,058.98"	"2,058.98"	16.00-%	-437.97	0.00	0.00	0.00	0.00	0.00	"2,299.30"		0.00	9.00%	206.94	9.00%	206.94	0.00	413.88	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	907.19	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	540.00	457.63	344.23	0.00	0.00	2.00	0086776752	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"4,531.76"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.42"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"1,805.94"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	215.00	182.20	137.05	0.00	0.00	30.00	0086776752	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,822.00"	"4,111.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.46"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"1,268.38"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	"5,249.94"	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	16.00-%	-781.25	0.00	0.00	0.00	0.00	0.00	"4,101.50"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484340	05-04-2025	ZORD	ZHAW	Kerala Automobiles (kollam)	05-04-2025	0094779975	3776072500140	10:17:12	11:56:39	315.01	Spares Sales Order	0010333070	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0086776752	1.00			ZF24	Spares Invoice (Tax)	April	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484927	05-04-2025	ZORD	ZHAW	Mechnanical Engineering KSRTC	05-04-2025	0094779983	3776072500141	11:50:06	11:57:42	121.81	Spares Sales Order	0010509265	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0086776716	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	118.64	89.24	89.24	13.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	103.23		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484927	05-04-2025	ZORD	ZHAW	Mechnanical Engineering KSRTC	05-04-2025	0094779983	3776072500141	11:50:06	11:57:42	"1,244.21"	Spares Sales Order	0010509265	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.60	408.44	0.00	0.00	2.00	0086776716	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.07		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484927	05-04-2025	ZORD	ZHAW	Mechnanical Engineering KSRTC	05-04-2025	0094779983	3776072500141	11:50:06	11:57:42	"4,332.98"	Spares Sales Order	0010509265	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	1.00	0086776716	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,220.34"	"3,174.54"	"3,174.54"	13.00-%	-548.64	0.00	0.00	0.00	0.00	0.00	"3,672.08"		0.00	9.00%	330.45	9.00%	330.45	0.00	660.90	0.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484968	05-04-2025	ZORD	ZHAW	Mechnanical Engineering KSRTC	05-04-2025	0094779985	3776072500142	11:58:04	11:58:28	"1,744.00"	Spares Sales Order	0010509265	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086776763	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	13.00-%	-220.89	0.00	0.00	0.00	0.00	0.00	"1,477.92"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485153	05-04-2025	ZORD	ZLUB	Pee Cee Automobiles (palakkad)	05-04-2025	0094780171	3776072500143	12:27:26	12:27:57	"3,522.00"	Spares Sales Order	0010333114	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086776966	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	903.00	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	630.00	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0086777033	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"4,439.39"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,468.27"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	67.20	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	40.00	31.25	22.85	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	693.01	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	3.00	0086777033	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	630.01	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	445.19	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"12,767.90"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"11,875.00"	"8,683.00"	"8,683.00"	16.00-%	"-1,900.00"	0.00	0.00	0.00	0.00	0.00	"9,974.90"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"2,793.00"	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"4,989.58"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	16.00-%	-805.42	0.00	0.00	0.00	0.00	0.00	"4,228.46"		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"1,033.21"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"3,351.60"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.44"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	655.20	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	390.00	304.69	222.79	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.88		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	411.61	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"2,301.60"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"7,307.98"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.36"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"10,327.76"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.56"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	650.98	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086777033	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	495.61	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"2,393.97"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	950.00	805.08	605.58	0.00	0.00	3.00	0086777033	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	235.20	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	126.00	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"1,478.40"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	781.19	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	252.00	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	234.38	342.76	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"1,045.79"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	676.20	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	628.91	919.72	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"1,142.38"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086777033	8.00			ZF24	Spares Invoice (Tax)	April	2025	8.00	"1,062.48"	776.88	776.88	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	722.40	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086777033	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	390.61	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0086777033	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	394.08	296.43	296.43	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.03		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	903.00	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	"1,016.39"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086777033	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	100.82	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484465	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780229	3776072500144	10:40:45	12:33:23	100.82	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0086777033	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485467	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094780496	3776072500145	13:14:20	13:15:01	"7,085.00"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	"8,435.00"	"6,589.84"	"4,818.49"	0.00	0.00	1.00	0086777327	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"6,589.84"	"4,818.49"	"4,818.49"	16.00-%	"-1,054.37"	0.00	0.00	0.00	0.00	0.00	"5,535.06"		0.00	14.00%	774.97	14.00%	774.97	0.00	"1,549.94"	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	902.95	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777703	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.21		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	"2,393.85"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086777703	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.17"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	877.75	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID320169	HOSE TC OUTLET	40091100	NOS	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086777703	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	885.59	666.14	666.14	16.00-%	-141.69	0.00	0.00	0.00	0.00	0.00	743.85		0.00	9.00%	66.95	9.00%	66.95	0.00	133.90	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	533.37	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086777703	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.01		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	755.96	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086777703	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.58		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	"1,175.95"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0086777703	8.00			ZF24	Spares Invoice (Tax)	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.69		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485430	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094780832	3776072500146	13:06:14	14:31:06	403.17	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0086777703	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.67		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485872	05-04-2025	ZORD	ZHAW	City Auto Parts  (palarivattom)	05-04-2025	0094780890	3776072500147	14:41:19	14:43:19	881.46	Spares Sales Order	0010333040	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086777782	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	868.64	653.39	653.39	14.00-%	-121.61	0.00	0.00	0.00	0.00	0.00	747.00		0.00	9.00%	67.23	9.00%	67.23	0.00	134.46	0.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485872	05-04-2025	ZORD	ZHAW	City Auto Parts  (palarivattom)	05-04-2025	0094780890	3776072500147	14:41:19	14:43:19	382.69	Spares Sales Order	0010333040	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	1.00	0086777782	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	377.12	283.67	283.67	14.00-%	-52.80	0.00	0.00	0.00	0.00	0.00	324.31		0.00	9.00%	29.19	9.00%	29.19	0.00	58.38	0.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485872	05-04-2025	ZORD	ZHAW	City Auto Parts  (palarivattom)	05-04-2025	0094780890	3776072500147	14:41:19	14:43:19	"2,003.73"	Spares Sales Order	0010333040	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086777782	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	14.00-%	-276.44	0.00	0.00	0.00	0.00	0.00	"1,698.07"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485872	05-04-2025	ZORD	ZHAW	City Auto Parts  (palarivattom)	05-04-2025	0094780890	3776072500147	14:41:19	14:43:19	"10,943.12"	Spares Sales Order	0010333040	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	5.00	0086777782	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"9,941.40"	"7,269.15"	"7,269.15"	14.00-%	"-1,391.80"	0.00	0.00	0.00	0.00	0.00	"8,549.24"		0.00	14.00%	"1,196.94"	14.00%	"1,196.94"	0.00	"2,393.88"	0.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"6,136.32"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID333219	PISTON	84099912	NOS	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	3.00	0086777821	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"5,707.02"	"4,172.97"	"4,172.97"	16.00-%	-913.12	0.00	0.00	0.00	0.00	0.00	"4,794.02"		0.00	14.00%	671.15	14.00%	671.15	0.00	"1,342.30"	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"2,982.07"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086777821	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.75"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	722.41	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086777821	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	903.02	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777821	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.28		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	403.20	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0086777821	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"1,176.04"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0086777821	8.00			ZF24	Spares Invoice (Tax)	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"1,302.03"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086777821	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.21"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"4,515.08"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	"5,375.00"	"4,199.22"	"3,070.47"	0.00	0.00	1.00	0086777821	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,199.22"	"3,070.47"	"3,070.47"	16.00-%	-671.88	0.00	0.00	0.00	0.00	0.00	"3,527.42"		0.00	14.00%	493.83	14.00%	493.83	0.00	987.66	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485723	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780917	3776072500148	14:13:39	14:50:00	"1,087.83"	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086777821	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.89		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485900	05-04-2025	ZORD	ZLUB	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094780918	3776072500149	14:47:33	14:49:30	"4,514.98"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0086777819	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.26"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	9947768410	0001		15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018485900	05-04-2025	ZORD	ZLUB	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094780918	3776072500149	14:47:33	14:49:30	"3,053.02"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086777819	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.30"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	9947768410	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018485767	05-04-2025	ZORD	ZHAW	MYTVS PARTS MART PRIVATE LIMITED	05-04-2025	0094780923	3776072500150	14:23:46	14:51:17	420.00	Spares Sales Order	0011022927	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	25.00	21.19	15.94	0.00	0.00	20.00	0086777659	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	423.80	318.80	318.80	16.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.04	9.00%	32.04	0.00	64.08	0.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	"1,797.38"	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086777844	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	14.00-%	-228.59	0.00	0.00	0.00	0.00	0.00	"1,404.20"		0.00	14.00%	196.59	14.00%	196.59	0.00	393.18	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	258.01	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086777844	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	511.69	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086777844	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	464.84	339.89	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.75		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	344.00	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086777844	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	"1,074.98"	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086777844	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.82		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	"1,638.26"	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	635.00	496.09	362.74	0.00	0.00	3.00	0086777844	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,488.27"	"1,088.22"	"1,088.22"	14.00-%	-208.36	0.00	0.00	0.00	0.00	0.00	"1,279.88"		0.00	14.00%	179.19	14.00%	179.19	0.00	358.38	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484950	05-04-2025	ZORD	ZHAW	FRIENDS AUTO SPARES (N.PARAVOOR)	05-04-2025	0094780938	3776072500151	11:52:40	14:52:56	"1,586.68"	Spares Sales Order	0010333057	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086777844	1.00			ZF24	Spares Invoice (Tax)	April	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	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	473.02	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086778030	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	335.41	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086778030	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.25		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	"1,315.82"	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	"1,530.00"	"1,296.61"	975.31	0.00	0.00	1.00	0086778030	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,296.61"	975.31	975.31	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.10"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	"1,118.02"	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086778030	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,015.63"	742.63	742.63	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.46		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	184.89	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086778030	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	"2,158.62"	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086778030	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	14.00-%	-297.80	0.00	0.00	0.00	0.00	0.00	"1,829.34"		0.00	9.00%	164.64	9.00%	164.64	0.00	329.28	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	"1,195.41"	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086778030	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,177.97"	886.07	886.07	14.00-%	-164.92	0.00	0.00	0.00	0.00	0.00	"1,013.07"		0.00	9.00%	91.17	9.00%	91.17	0.00	182.34	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485000	05-04-2025	ZORD	ZHAW	ALLWYN MOTORS(ALUVA)	05-04-2025	0094781103	3776072500152	12:02:40	15:17:13	670.81	Spares Sales Order	0010333017	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	2.00	0086778030	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485873	05-04-2025	ZORD	ZHAW	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094781115	3776072500153	14:38:59	15:20:08	"3,292.91"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	2.00	0086778051	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"3,062.50"	"2,239.30"	"2,239.30"	16.00-%	-490.00	0.00	0.00	0.00	0.00	0.00	"2,572.61"		0.00	14.00%	360.15	14.00%	360.15	0.00	720.30	0.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485873	05-04-2025	ZORD	ZHAW	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094781115	3776072500153	14:38:59	15:20:08	"2,494.90"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0086778051	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.34"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485873	05-04-2025	ZORD	ZHAW	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094781115	3776072500153	14:38:59	15:20:08	"1,974.08"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0086778051	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	16.00-%	-318.65	0.00	0.00	0.00	0.00	0.00	"1,672.96"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485873	05-04-2025	ZORD	ZHAW	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094781115	3776072500153	14:38:59	15:20:08	"1,171.83"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086778051	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,182.20"	889.25	889.25	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.09		0.00	9.00%	89.37	9.00%	89.37	0.00	178.74	0.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485873	05-04-2025	ZORD	ZHAW	NEW POPULAR AUTO STORES (ADOOR)	05-04-2025	0094781115	3776072500153	14:38:59	15:20:08	"1,663.28"	Spares Sales Order	0011634556	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0086778051	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.56"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484643	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094781136	3776072500154	11:04:47	15:23:19	"4,447.81"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086778077	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.85"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484643	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094781136	3776072500154	11:04:47	15:23:19	"3,040.82"	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086778077	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.64"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484643	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094781136	3776072500154	11:04:47	15:23:19	84.01	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0086778077	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	84.75	127.50	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484643	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094781136	3776072500154	11:04:47	15:23:19	588.00	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	700.00	593.22	446.22	0.00	0.00	2.00	0086778077	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	593.22	892.44	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484643	05-04-2025	ZORD	ZHAW	ANAS AGENCIES (THRISSUR) (THRISSUR)	05-04-2025	0094781136	3776072500154	11:04:47	15:23:19	491.36	Spares Sales Order	0012363532	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	65.00	55.08	41.43	0.00	0.00	12.00	0086778077	9.00			ZF24	Spares Invoice (Tax)	April	2025	9.00	495.72	497.16	372.87	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.40		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"7,484.37"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	3.00	0086778117	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"7,550.85"	"5,679.75"	"5,679.75"	16.00-%	"-1,208.14"	0.00	0.00	0.00	0.00	0.00	"6,342.69"		0.00	9.00%	570.84	9.00%	570.84	0.00	"1,141.68"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"1,680.00"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086778117	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"2,184.01"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	"1,300.00"	"1,015.63"	742.63	0.00	0.00	2.00	0086778117	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,031.26"	"1,485.26"	"1,485.26"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"5,140.77"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	4.00	0086778117	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"4,781.24"	"3,496.04"	"3,496.04"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.23"		0.00	14.00%	562.27	14.00%	562.27	0.00	"1,124.54"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"12,263.99"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	10.00	0086778117	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"12,372.90"	"9,306.90"	"9,306.90"	16.00-%	"-1,979.66"	0.00	0.00	0.00	0.00	0.00	"10,393.21"		0.00	9.00%	935.39	9.00%	935.39	0.00	"1,870.78"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"8,177.37"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086778117	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.57"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"5,682.59"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	3.00	0086778117	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"5,733.06"	"4,312.41"	"4,312.41"	16.00-%	-917.29	0.00	0.00	0.00	0.00	0.00	"4,815.75"		0.00	9.00%	433.42	9.00%	433.42	0.00	866.84	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"2,486.39"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	"2,960.00"	"2,312.50"	"1,690.90"	0.00	0.00	1.00	0086778117	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,312.50"	"1,690.90"	"1,690.90"	16.00-%	-370.00	0.00	0.00	0.00	0.00	0.00	"1,942.49"		0.00	14.00%	271.95	14.00%	271.95	0.00	543.90	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"3,011.38"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	3.00	0086778117	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"3,038.13"	"2,285.28"	"2,285.28"	16.00-%	-486.10	0.00	0.00	0.00	0.00	0.00	"2,552.02"		0.00	9.00%	229.68	9.00%	229.68	0.00	459.36	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"1,848.00"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,100.00"	932.21	701.20	0.00	0.00	3.00	0086778117	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,864.42"	"2,103.60"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"5,308.80"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0086778117	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,498.98"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"8,063.98"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,600.00"	"1,250.00"	914.00	0.00	0.00	6.00	0086778117	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	"7,500.00"	"5,484.00"	"5,484.00"	16.00-%	"-1,200.00"	0.00	0.00	0.00	0.00	0.00	"6,299.98"		0.00	14.00%	882.00	14.00%	882.00	0.00	"1,764.00"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"4,493.99"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0086778117	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"7,308.02"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	10.00	0086778117	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"6,796.90"	"4,969.90"	"4,969.90"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.38"		0.00	14.00%	799.32	14.00%	799.32	0.00	"1,598.64"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"6,719.98"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	25.00	0086778117	25.00			ZF24	Spares Invoice (Tax)	April	2025	25.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.98"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"2,141.87"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	30.00	0086778117	30.00			ZF24	Spares Invoice (Tax)	April	2025	30.00	"2,160.90"	"1,625.40"	"1,625.40"	16.00-%	-345.74	0.00	0.00	0.00	0.00	0.00	"1,815.15"		0.00	9.00%	163.36	9.00%	163.36	0.00	326.72	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485458	05-04-2025	ZORD	ZHAW	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"2,309.99"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	550.00	466.10	350.60	0.00	0.00	5.00	0086778117	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485458	05-04-2025	ZORD	ZLUB	Ambassador Auto Mobiles (trichur)	05-04-2025	0094781170	3776072500155	13:09:38	15:29:03	"4,695.50"	Spares Sales Order	0010333019	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086778117	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.24"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	9496416451	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018486162	05-04-2025	ZORD	ZLUB	BENZ MOTOR PARTS (Pathanamthitta)	05-04-2025	0094781198	3776072500156	15:31:52	15:33:05	"3,358.25"	Spares Sales Order	0011735217	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086778145	1.00			ZF24	Spares Invoice (Tax)	April	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	"2,845.97"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018486162	05-04-2025	ZORD	ZHAW	BENZ MOTOR PARTS (Pathanamthitta)	05-04-2025	0094781198	3776072500156	15:31:52	15:33:05	"2,734.75"	Spares Sales Order	0011735217	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	4.00	0086778145	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.57"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485152	05-04-2025	ZORD	ZLUB	FRIENDSHIP AUTP SPARES & LUBRICANTS	05-04-2025	0094781204	3776072500157	12:26:20	15:33:41	"2,347.87"	Spares Sales Order	0011613469	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086778151	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.73"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018485152	05-04-2025	ZORD	ZHAW	FRIENDSHIP AUTP SPARES & LUBRICANTS	05-04-2025	0094781204	3776072500157	12:26:20	15:33:41	999.65	Spares Sales Order	0011613469	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0086778151	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.99		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485152	05-04-2025	ZORD	ZHAW	FRIENDSHIP AUTP SPARES & LUBRICANTS	05-04-2025	0094781204	3776072500157	12:26:20	15:33:41	"1,352.48"	Spares Sales Order	0011613469	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	230.00	179.69	131.39	0.00	0.00	7.00	0086778151	7.00			ZF24	Spares Invoice (Tax)	April	2025	7.00	"1,257.83"	919.73	919.73	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.64"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	"9,739.77"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778168	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.19"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	"1,680.00"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086778168	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	210.01	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086778168	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	449.41	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086778168	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	"2,511.60"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086778168	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.48"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486011	05-04-2025	ZORD	ZHAW	ORIENT AUTO SPARES (CHERTHALA)	05-04-2025	0094781217	3776072500158	15:06:45	15:35:45	"2,545.21"	Spares Sales Order	0011108474	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086778168	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.95"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485958	05-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	05-04-2025	0094781278	3776072500159	14:57:34	15:45:40	"3,091.49"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086778240	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.19"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485958	05-04-2025	ZORD	ZHAW	AMBADI BRAKE SYSTEMS	05-04-2025	0094781278	3776072500159	14:57:34	15:45:40	"2,919.51"	Spares Sales Order	0010404036	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086778240	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,280.83"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	"2,562.01"	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086778400	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.57"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	"1,192.80"	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	2.00	0086778400	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	567.01	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086778400	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	"1,520.39"	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086778400	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.81"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	247.79	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0086778400	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	252.00	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086778400	2.00			ZF24	Spares Invoice (Tax)	April	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486080	05-04-2025	ZORD	ZHAW	HONEST SPARE PARTS (CHERPULASSERY)	05-04-2025	0094781430	3776072500160	15:17:42	16:05:26	378.00	Spares Sales Order	0011205977	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	3.00	0086778400	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	"1,155.99"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086778505	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.11		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	"1,496.00"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086778505	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	"3,416.98"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086778505	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	15.00-%	-511.02	0.00	0.00	0.00	0.00	0.00	"2,895.74"		0.00	9.00%	260.62	9.00%	260.62	0.00	521.24	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	467.50	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086778505	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	782.03	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	4.00	0086778505	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	"2,363.00"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086778505	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	0.00	0.00	0.00	"2,002.54"		0.00	9.00%	180.23	9.00%	180.23	0.00	360.46	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486100	05-04-2025	ZORD	ZHAW	HIGH WAY AUTO PARTS (MANNARKKAD)	05-04-2025	0094781524	3776072500161	15:21:23	16:17:33	"2,932.50"	Spares Sales Order	0011307987	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086778505	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	15.00-%	-438.56	0.00	0.00	0.00	0.00	0.00	"2,485.16"		0.00	9.00%	223.67	9.00%	223.67	0.00	447.34	0.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZLUB	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"1,173.85"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.79		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"3,800.93"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	"4,525.00"	"3,535.16"	"2,584.91"	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"3,535.16"	"2,584.91"	"2,584.91"	16.00-%	-565.63	0.00	0.00	0.00	0.00	0.00	"2,969.47"		0.00	14.00%	415.73	14.00%	415.73	0.00	831.46	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"2,960.96"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.24"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	420.01	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0086778575	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	420.01	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0086778575	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	126.00	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"4,867.74"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.90"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	327.61	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"1,175.99"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.73		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	"5,123.92"	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.30"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	587.99	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	700.00	546.88	399.88	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485997	05-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES(TVM)	05-04-2025	0094781627	3776072500162	15:02:32	16:33:01	482.99	Spares Sales Order	0010333032	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086778575	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"2,679.64"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.88"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"2,998.79"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	6.00	0086778664	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	"2,789.04"	"2,039.34"	"2,039.34"	16.00-%	-446.25	0.00	0.00	0.00	0.00	0.00	"2,342.81"		0.00	14.00%	327.99	14.00%	327.99	0.00	655.98	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"5,796.06"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0086778664	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"5,847.48"	"4,398.44"	"4,398.44"	16.00-%	-935.60	0.00	0.00	0.00	0.00	0.00	"4,911.92"		0.00	9.00%	442.07	9.00%	442.07	0.00	884.14	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	705.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086778664	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	705.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086778664	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	352.80	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	105.00	82.03	59.98	0.00	0.00	4.00	0086778664	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	328.12	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	999.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	595.00	504.24	379.29	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,008.48"	758.58	758.58	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.13		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	735.00	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0086778664	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"1,839.62"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,559.00"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	747.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"2,347.81"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086778664	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.23"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	873.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	520.00	406.25	297.05	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"2,058.00"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	"1,225.00"	957.03	699.78	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"1,146.60"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	290.04	0.00	0.00	3.00	0086778664	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,156.77"	870.12	870.12	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.70		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	"1,134.02"	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	286.86	0.00	0.00	3.00	0086778664	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485335	05-04-2025	ZORD	ZHAW	ST MARY'S AUTO SPARES	05-04-2025	0094781674	3776072500163	12:49:24	16:41:22	411.61	Spares Sales Order	0010477008	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086778664	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	"9,739.62"	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778693	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.04"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	"8,282.25"	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	"9,860.00"	"8,355.93"	"6,285.33"	0.00	0.00	1.00	0086778693	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"8,355.93"	"6,285.33"	"6,285.33"	16.00-%	"-1,336.95"	0.00	0.00	0.00	0.00	0.00	"7,018.83"		0.00	9.00%	631.71	9.00%	631.71	0.00	"1,263.42"	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	"1,373.37"	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086778693	1.00			ZF24	Spares Invoice (Tax)	April	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	"1,163.87"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	"1,075.18"	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	4.00	0086778693	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	764.40	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	455.00	385.60	290.04	0.00	0.00	2.00	0086778693	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	881.99	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086778693	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	982.79	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	585.00	495.77	372.91	0.00	0.00	2.00	0086778693	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.87		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486430	05-04-2025	ZORD	ZHAW	THE PVT.BUS OPERATORS ASSOCIATION K	05-04-2025	0094781697	3776072500164	16:11:28	16:44:04	638.40	Spares Sales Order	0012017812	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0086778693	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486638	05-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	05-04-2025	0094781712	3776072500165	16:44:29	16:45:52	"11,188.91"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	1.00	0086778711	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"10,406.25"	"7,609.05"	"7,609.05"	16.00-%	"-1,665.00"	0.00	0.00	0.00	0.00	0.00	"8,741.35"		0.00	14.00%	"1,223.78"	14.00%	"1,223.78"	0.00	"2,447.56"	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486638	05-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	05-04-2025	0094781712	3776072500165	16:44:29	16:45:52	"8,988.09"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	1.00	0086778711	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	16.00-%	"-1,450.85"	0.00	0.00	0.00	0.00	0.00	"7,617.03"		0.00	9.00%	685.53	9.00%	685.53	0.00	"1,371.06"	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	825.62	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	8.00	0086778805	8.00			ZF24	Spares Invoice (Tax)	April	2025	8.00	813.60	611.92	611.92	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.68		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	"1,547.95"	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	90.00	76.27	57.37	0.00	0.00	20.00	0086778805	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.81"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	"9,971.49"	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778805	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.19"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	"1,161.01"	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	135.00	114.41	86.06	0.00	0.00	10.00	0086778805	10.00			ZF24	Spares Invoice (Tax)	April	2025	10.00	"1,144.10"	860.60	860.60	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.91		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	558.99	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086778805	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.71		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	774.07	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0086778805	20.00			ZF24	Spares Invoice (Tax)	April	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	655.99		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	322.50	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0086778805	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	317.80	239.05	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.30		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	326.80	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086778805	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.94		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	550.40	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086778805	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.44		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	722.38	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086778805	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485846	05-04-2025	ZORD	ZHAW	Nissan Automobiles(aluva)	05-04-2025	0094781799	3776072500166	14:35:45	16:57:26	197.79	Spares Sales Order	0010333105	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086778805	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	"1,512.01"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	286.86	0.00	0.00	4.00	0086778875	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	"1,146.59"	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	290.04	0.00	0.00	3.00	0086778875	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,156.77"	870.12	870.12	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.69		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	520.80	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0086778875	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	483.00	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086778875	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.34		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	856.81	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	510.00	432.21	325.10	0.00	0.00	2.00	0086778875	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	864.42	650.20	650.20	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	251.98	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	50.00	39.06	28.56	0.00	0.00	6.00	0086778875	6.00			ZF24	Spares Invoice (Tax)	April	2025	6.00	234.36	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	840.01	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	200.00	156.25	114.25	0.00	0.00	5.00	0086778875	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	882.00	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086778875	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	533.40	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0086778875	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.72		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486131	05-04-2025	ZORD	ZHAW	SPEED AUTO SPARES (PERUMBAVOOR)	05-04-2025	0094781846	3776072500167	15:26:27	17:06:19	533.40	Spares Sales Order	0011197637	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0086778875	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.72		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486872	05-04-2025	ZORD	ZHAW	AB STANDARD AUTOMOBILES (KOLLAM)	05-04-2025	0094781941	3776072500168	17:17:36	17:18:31	"2,138.00"	Spares Sales Order	0011069298	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086778967	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.36"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486642	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094781943	3776072500169	16:45:58	17:18:46	"1,297.97"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086778972	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,207.03"	882.58	882.58	16.00-%	-193.12	0.00	0.00	0.00	0.00	0.00	"1,014.07"		0.00	14.00%	141.95	14.00%	141.95	0.00	283.90	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486642	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094781943	3776072500169	16:45:58	17:18:46	525.05	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086778972	5.00			ZF24	Spares Invoice (Tax)	April	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.97		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486642	05-04-2025	ZORD	ZHAW	A ONE AUTO SPARES (EDAPPALLY)	05-04-2025	0094781943	3776072500169	16:45:58	17:18:46	"1,465.98"	Spares Sales Order	0012405513	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086778972	1.00			ZF24	Spares Invoice (Tax)	April	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	"1,242.38"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486963	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782032	3776072500170	17:30:16	17:30:51	"1,624.00"	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086779079	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	12.00-%	-172.97	0.00	0.00	0.00	0.00	0.00	"1,268.84"		0.00	14.00%	177.58	14.00%	177.58	0.00	355.16	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	"2,851.19"	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.25	688.45	0.00	0.00	3.00	0086779113	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"2,745.75"	"2,065.35"	"2,065.35"	12.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"2,416.27"		0.00	9.00%	217.46	9.00%	217.46	0.00	434.92	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	"1,557.61"	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	590.00	460.94	337.04	0.00	0.00	3.00	0086779113	3.00			ZF24	Spares Invoice (Tax)	April	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	12.00-%	-165.94	0.00	0.00	0.00	0.00	0.00	"1,216.89"		0.00	14.00%	170.36	14.00%	170.36	0.00	340.72	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	791.90	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086779113	30.00			ZF24	Spares Invoice (Tax)	April	2025	30.00	762.60	573.60	573.60	12.00-%	-91.51	0.00	0.00	0.00	0.00	0.00	671.10		0.00	9.00%	60.40	9.00%	60.40	0.00	120.80	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	791.90	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086779113	30.00			ZF24	Spares Invoice (Tax)	April	2025	30.00	762.60	573.60	573.60	12.00-%	-91.51	0.00	0.00	0.00	0.00	0.00	671.10		0.00	9.00%	60.40	9.00%	60.40	0.00	120.80	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	"1,518.01"	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086779113	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	12.00-%	-175.42	0.00	0.00	0.00	0.00	0.00	"1,286.45"		0.00	9.00%	115.78	9.00%	115.78	0.00	231.56	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486717	05-04-2025	ZORD	ZHAW	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	05-04-2025	0094782065	3776072500171	16:55:32	17:34:33	356.39	Spares Sales Order	0011734619	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086779113	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	343.22	258.17	258.17	12.00-%	-41.19	0.00	0.00	0.00	0.00	0.00	302.03		0.00	9.00%	27.18	9.00%	27.18	0.00	54.36	0.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487007	05-04-2025	ZORD	ZHAW	TELCO AUTOMOBILES (MUVATTUPUZHA)	05-04-2025	0094782079	3776072500172	17:36:17	17:36:35	"12,314.00"	Spares Sales Order	0010333160	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	4.00	0086779130	4.00			ZF24	Spares Invoice (Tax)	April	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.22"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486633	05-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	05-04-2025	0094782142	3776072500173	16:43:09	17:46:37	"5,779.10"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086779193	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,514.90"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486633	05-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	05-04-2025	0094782142	3776072500173	16:43:09	17:46:37	"5,695.10"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,780.00"	"5,296.88"	"3,873.08"	0.00	0.00	1.00	0086779193	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"5,296.88"	"3,873.08"	"3,873.08"	16.00-%	-847.50	0.00	0.00	0.00	0.00	0.00	"4,449.28"		0.00	14.00%	622.91	14.00%	622.91	0.00	"1,245.82"	0.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486633	05-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	05-04-2025	0094782142	3776072500173	16:43:09	17:46:37	"7,706.85"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	"9,175.00"	"7,167.97"	"5,241.22"	0.00	0.00	1.00	0086779193	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"7,167.97"	"5,241.22"	"5,241.22"	16.00-%	"-1,146.88"	0.00	0.00	0.00	0.00	0.00	"6,020.95"		0.00	14.00%	842.95	14.00%	842.95	0.00	"1,685.90"	0.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486633	05-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	05-04-2025	0094782142	3776072500173	16:43:09	17:46:37	"1,339.78"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086779193	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.40"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486633	05-04-2025	ZORD	ZHAW	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	05-04-2025	0094782142	3776072500173	16:43:09	17:46:37	"2,335.17"	Spares Sales Order	0010586393	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086779193	2.00			ZF24	Spares Invoice (Tax)	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	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	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487181	05-04-2025	ZORD	ZHAW	PANACHIPARAMBIL AUTOMOBILES (PALLUR	05-04-2025	0094782262	3776072500174	18:02:20	18:03:27	"5,586.00"	Spares Sales Order	0011690785	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086779316	1.00			ZF24	Spares Invoice (Tax)	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	14.00-%	-770.59	0.00	0.00	0.00	0.00	0.00	"4,733.94"		0.00	9.00%	426.03	9.00%	426.03	0.00	852.06	0.00	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000236825	03-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182284	3776272500044	17:11:23	12:55:51	"4,846.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376347	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086770521	1.00			ZF26	Invoice	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.94"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	0477-2288822	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS	NOS	56.25-	
4000236910	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182285	3776272500045	10:26:24	12:57:46	"1,439.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376460	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910.00	771.19	580.09	0.00	0.00	2.00	0086771858	2.00			ZF26	Invoice	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.08	"1,219.44"		0.00	9.00%	109.78	9.00%	109.78	0.00	219.56	0.00	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS	NOS	16.69-	
4000236911	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182286	3776272500046	10:32:19	12:58:45	308.00	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376462	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086771913	2.00			ZF26	Invoice	April	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	12.45	260.94		0.00	9.00%	23.53	9.00%	23.53	0.00	47.06	0.00	0477-2288822	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS	NOS	3.58-	F
4000236920	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182287	3776272500047	10:54:11	12:59:56	"4,669.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376478	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086772088	1.00			ZF26	Invoice	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	173.70	"3,647.64"		0.00	14.00%	510.68	14.00%	510.68	0.00	"1,021.36"	0.00	0477-2288822	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS	NOS	54.19-	
4000236922	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182288	3776272500048	10:55:58	13:00:59	53.00	Accident Order (NEW)	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376481	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0086772110	1.00			ZF26	Invoice	April	2025	1.00	59.32	44.62	44.62		0.00	0.00	0.00	0.00	0.00	0.00	44.96		0.00	9.00%	4.02	9.00%	4.02	0.00	8.04	0.00	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS	NOS	0.64-	
4000237042	04-04-2025	ZACO	ZHAW	AVG Vehicle Sales & Services Pvt Lt	04-04-2025	8900182354	3776272500049	15:48:29	16:34:54	"4,446.67"	Accident Order (NEW)	CC3701	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086774117	1.00			ZF26	Invoice	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,473.95"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	0481-2560471	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS	NOS	54.19-	
4000237042	04-04-2025	ZACO	ZHAW	AVG Vehicle Sales & Services Pvt Lt	04-04-2025	8900182354	3776272500049	15:48:29	16:34:54	36.63	Accident Order (NEW)	CC3701	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345088	"GASKET, KING PIN"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	2.00	0086774117	2.00			ZF26	Invoice	April	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.61		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	0481-2560471	0001		0.000	20%	10.00	0.00	0.000	NOS	NOS	NOS	0.45-	
4000237042	04-04-2025	ZACO	ZHAW	AVG Vehicle Sales & Services Pvt Lt	04-04-2025	8900182354	3776272500049	15:48:29	16:34:54	842.44	Accident Order (NEW)	CC3701	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340631	BUSH KINGPIN	87089900	NOS	575.00	449.22	328.47	0.00	0.00	2.00	0086774117	2.00			ZF26	Invoice	April	2025	2.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	0481-2560471	0001		0.000	20%	230.00	0.00	0.000	NOS	NOS	NOS	10.27-	
4000237042	04-04-2025	ZACO	ZHAW	AVG Vehicle Sales & Services Pvt Lt	04-04-2025	8900182354	3776272500049	15:48:29	16:34:54	366.26	Accident Order (NEW)	CC3701	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA339887	KING PIN SHIM THICK 1.05MM THK	87089900	NOS	50.00	39.06	28.56	0.00	0.00	10.00	0086774117	10.00			ZF26	Invoice	April	2025	10.00	390.60	285.60	285.60		0.00	0.00	0.00	0.00	0.00	0.00	286.14		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	0481-2560471	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	NOS	4.46-	F
4000236974	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182357	3776272500050	12:47:23	16:36:34	"11,534.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376553	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086772961	1.00			ZF26	Invoice	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"		0.00	0.00	0.00	0.00	0.00	429.10	"9,010.90"		0.00	14.00%	"1,261.55"	14.00%	"1,261.55"	0.00	"2,523.10"	0.00	0477-2288822	0001		0.000	20%	"2,999.00"	0.00	0.000	NOS	NOS	NOS	133.88-	
4000237024	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182359	3776272500051	15:15:00	16:37:11	"42,634.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376618	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0086773858	1.00			ZF26	Invoice	April	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS	NOS	494.85-	
4000237037	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182360	3776272500052	15:42:41	16:37:51	"1,431.00"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376640	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086774068	1.00			ZF26	Invoice	April	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	57.77	"1,212.64"		0.00	9.00%	109.18	9.00%	109.18	0.00	218.36	0.00	0477-2288822	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS	NOS	16.59-	F
4000237047	04-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	04-04-2025	8900182361	3776272500053	15:57:13	16:38:31	973.00	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376654	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	2.00	0086774171	2.00			ZF26	Invoice	April	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	39.26	824.62		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	0477-2288822	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS	NOS	11.28-	F
4000236895	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182362	3776272500054	19:45:14	16:39:12	"1,272.64"	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086771398	1.00			ZF26	Invoice	April	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00		0001		0.000	20%	338.00	0.00	0.000	NOS	NOS	NOS	15.49-	
4000236895	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182362	3776272500054	19:45:14	16:39:12	395.36	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086771398	1.00			ZF26	Invoice	April	2025	1.00	444.92	334.67	334.67		0.00	0.00	0.00	0.00	0.00	0.00	335.04		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00		0001		0.000	20%	105.00	0.00	0.000	NOS	NOS	NOS	4.81-	
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	"8,285.56"	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	2.00	0086771412	2.00			ZF26	Invoice	April	2025	2.00	"8,835.94"	"6,460.84"	"6,460.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,473.14"		0.00	14.00%	906.21	14.00%	906.21	0.00	"1,812.42"	0.00		0001		0.000	20%	"2,262.00"	0.00	0.000	NOS	NOS	NOS	100.98-	F
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	"5,857.04"	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086771412	1.00			ZF26	Invoice	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.84"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS	NOS	71.38-	
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	"6,245.33"	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086771412	1.00			ZF26	Invoice	April	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,879.19"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00		0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS	NOS	76.11-	
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	388.28	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00			ZF26	Invoice	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	NOS	4.73-	
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	388.28	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00			ZF26	Invoice	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	NOS	4.73-	
4000236898	03-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182364	3776272500055	20:06:31	16:41:08	157.51	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086771412	1.00			ZF26	Invoice	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS	NOS	1.92-	
4000236980	04-04-2025	ZACO	ZHAW	Kuttikkatt Motors	04-04-2025	8900182365	3776272500056	13:02:00	16:43:07	188.00	Accident Order (NEW)	CC4262	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376559	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140245	FLANGE BOLT M8X1.25X100	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0086773060	10.00			ZF26	Invoice	April	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.28		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00		0001		0.000	20%	50.00	0.00	0.000	NOS	NOS	NOS	2.29-	F
4000237135	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles P.Ltd.	05-04-2025	8900182484	3776272500057	18:34:33	12:50:05	"19,677.32"	Accident Order (NEW)	CC3742	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0086775425	1.00			ZF26	Invoice	April	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	0.00	"16,675.76"		0.00	9.00%	"1,500.78"	9.00%	"1,500.78"	0.00	"3,001.56"	0.00	0477-2288822	ZA04		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS	NOS	239.51-	
4000237135	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles P.Ltd.	05-04-2025	8900182484	3776272500057	18:34:33	12:50:05	282.05	Accident Order (NEW)	CC3742	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086775425	1.00			ZF26	Invoice	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	0477-2288822	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS	NOS	3.44-	
4000237135	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles P.Ltd.	05-04-2025	8900182484	3776272500057	18:34:33	12:50:05	362.63	Accident Order (NEW)	CC3742	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0086775425	1.00			ZF26	Invoice	April	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.31		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	0477-2288822	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS	NOS	4.42-	
4000237231	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182485	3776272500058	12:31:49	12:51:11	"1,903.83"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086777012	1.00			ZF26	Invoice	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"		0.00	0.00	0.00	0.00	0.00	70.82	"1,487.39"		0.00	14.00%	208.22	14.00%	208.22	0.00	416.44	0.00	0477-2288822	0001		0.000	20%	495.00	0.00	0.000	NOS	NOS	NOS	22.10-	
4000237231	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182485	3776272500058	12:31:49	12:51:11	507.71	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086777012	1.00			ZF26	Invoice	April	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	18.89	396.65		0.00	14.00%	55.53	14.00%	55.53	0.00	111.06	0.00	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS	NOS	5.89-	
4000237231	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182485	3776272500058	12:31:49	12:51:11	549.99	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0086777012	1.00			ZF26	Invoice	April	2025	1.00	558.59	408.44	408.44		0.00	0.00	0.00	0.00	0.00	20.46	429.69		0.00	14.00%	60.15	14.00%	60.15	0.00	120.30	0.00	0477-2288822	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS	NOS	6.38-	
4000237231	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182485	3776272500058	12:31:49	12:51:11	"2,918.31"	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086777012	2.00			ZF26	Invoice	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"		0.00	0.00	0.00	0.00	0.00	117.76	"2,473.17"		0.00	9.00%	222.57	9.00%	222.57	0.00	445.14	0.00	0477-2288822	0001		0.000	20%	738.00	0.00	0.000	NOS	NOS	NOS	33.83-	
4000237231	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182485	3776272500058	12:31:49	12:51:11	767.16	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086777012	2.00			ZF26	Invoice	April	2025	2.00	822.04	618.34	618.34		0.00	0.00	0.00	0.00	0.00	30.96	650.14		0.00	9.00%	58.51	9.00%	58.51	0.00	117.02	0.00	0477-2288822	0001		0.000	20%	194.00	0.00	0.000	NOS	NOS	NOS	8.89-	
4000237122	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles P.Ltd.	05-04-2025	8900182486	3776272500059	18:05:35	12:55:35	"1,099.00"	Accident Order (NEW)	CC3743	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376765	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086775213	1.00			ZF26	Invoice	April	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	0.00	858.62		0.00	14.00%	120.19	14.00%	120.19	0.00	240.38	0.00	0484-2698647	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS	NOS	13.39-	
4000237110	04-04-2025	ZACO	ZHAW	Kuttikkatt Motors	05-04-2025	8900182487	3776272500060	17:44:15	12:56:40	"1,718.00"	Accident Order (NEW)	CC4260	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376748	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086775038	1.00			ZF26	Invoice	April	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.22"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	9207021677	0001		0.000	20%	469.00	0.00	0.000	NOS	NOS	NOS	20.94-	
4000237146	04-04-2025	ZACO	ZHAW	Kuttikkatt Motors	05-04-2025	8900182488	3776272500061	18:51:20	12:58:06	"1,017.00"	Accident Order (NEW)	CC4261	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376797	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086775501	1.00			ZF26	Invoice	April	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.90		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	7593844666	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS	NOS	12.38-	
4000237125	04-04-2025	ZACO	ZHAW	P.S.N. Automobiles P.Ltd.	05-04-2025	8900182489	3776272500062	18:12:44	13:00:33	820.00	Accident Order (NEW)	CC3744	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376769	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366934	"U-BOLT, FRONT"	87089900	NOS	560.00	437.50	319.90	0.00	0.00	2.00	0086775277	2.00			ZF26	Invoice	April	2025	2.00	875.00	639.80	639.80		0.00	0.00	0.00	0.00	0.00	0.00	640.52		0.00	14.00%	89.74	14.00%	89.74	0.00	179.48	0.00	0491-2507025	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS	NOS	10.00-	
4000237248	05-04-2025	ZVCO	ZHAW	P.S.N. Automobiles Pvt. Ltd.	05-04-2025	8900182537	3776272500063	13:08:24	16:10:54	633.00	VOR Orders	CC3741	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376933	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306713	BOOT	40169910	NOS	800.00	677.97	509.97	0.00	0.00	1.00	0086777291	1.00			ZF26	Invoice	April	2025	1.00	677.97	509.97	509.97		0.00	0.00	0.00	0.00	0.00	25.53	536.48		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS	NOS	7.33-	
										"11,64,954.00"																			"9,75,792.00"	"7,83,149.59"	"5,83,651.53"	0.00	0.00	"1,608.00"		"1,566.00"							"1,566.00"	"11,17,707.29"	"8,40,709.04"	"8,32,983.63"		"-1,51,196.68"	0.00	0.00	0.00	0.00	"2,821.15"	"9,39,590.52"		"4,116.84"		"1,10,623.32"		"1,10,623.32"	0.00	"2,25,363.48"	0.00				151.000		"28,210.45"	313.00	313.000					
