SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018831844	05-07-2025	ZORD	Spares Sales Order	0010849850	Lamboard ICICI (ERNAKULAM)	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087181572	1.00		0950138770	3776052500036		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	16.95	12.75	12.75		0.00	0.00	0.00	-8.48	0.00	0.00	8.39		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.91	9746470181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831844	05-07-2025	ZORD	Spares Sales Order	0010849850	Lamboard ICICI (ERNAKULAM)	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087181572	1.00		0950138770	3776052500036		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	-41.02	0.00	0.00	40.61		0.00	14.00%	5.74	14.00%	5.74	0.00	11.48	0.00	52.09	9746470181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825843	04-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087174580	1.00		0950132596	3776072503817		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	474.58	356.98	356.98	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826024	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087174772	2.00		0950132766	3776072503818		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9633567301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018825929	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087174664	3.00		0950133270	3776072503819		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.93"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.49"	9895764108	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018825929	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087174664	1.00		0950133270	3776072503819		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.87"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.51"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087175118	2.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.58"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.28"	9497880757	0001		20.000		0.00	60.00	40.000	PAC	PAC
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087175118	20.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.49"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.87"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.73		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087175118	10.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087175118	5.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	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	873.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826342	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087175118	1.00		0950133408	3776072503820		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826728	04-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087175548	1.00		0950133540	3776072503821		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.38"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826702	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	12.00	0087175509	12.00		0950133546	3776072503822		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	13.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"2,123.42"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,505.64"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826702	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087175509	1.00		0950133546	3776072503822		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"1,478.28"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	"1,744.36"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	8.00	0087175675	8.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	13.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,223.42"		0.00	14.00%	171.28	14.00%	171.28	0.00	342.56	0.00	"1,565.98"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087175675	20.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	811.00		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.98	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826634	04-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	2.00	0087175675	2.00		0950133573	3776072503823		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"6,898.44"	"5,044.14"	"5,044.14"	13.00-%	-896.80	0.00	0.00	0.00	0.00	0.00	"6,001.58"		0.00	14.00%	840.23	14.00%	840.23	0.00	"1,680.46"	0.00	"7,682.04"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826856	04-07-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087175695	1.00		0950133590	3776072503824		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	14.00-%	-194.14	0.00	0.00	0.00	0.00	0.00	"1,193.08"		0.00	14.00%	166.96	14.00%	166.96	0.00	333.92	0.00	"1,527.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826943	04-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087175788	2.00		0950133677	3776072503825		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.52"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,918.04"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826943	04-07-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087175788	2.00		0950133677	3776072503825		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,296.62"	975.32	975.32	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.24"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827376	04-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	ZHAW	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087176261	1.00		0950134121	3776072503826		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	16.00-%	"-1,090.00"	0.00	0.00	0.00	0.00	0.00	"5,722.70"		0.00	14.00%	801.15	14.00%	801.15	0.00	"1,602.30"	0.00	"7,325.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827331	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087176203	2.00		0950134152	3776072503827		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.75"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.91"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827331	04-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087176203	2.00		0950134152	3776072503827		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.13"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087176472	1.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087176472	2.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827530	04-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087176472	1.00		0950134371	3776072503828		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.44"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.52"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	8.00	0087176450	8.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	468.72	342.72	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.71		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.95	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.33"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.15"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087176450	3.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.46		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	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	722.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087176450	1.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.79		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827505	04-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0087176450	5.00		0950134384	3776072503829		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.61"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.47"	9447101571	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018826566	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087176637	1.00		0950134414	3776072503830		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.27		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826566	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087176637	1.00		0950134414	3776072503830		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.55"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,683.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.69"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	445.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.20"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.50"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.62"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	628.91	459.86	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	676.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.39"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.40		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.38		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.47"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.66"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	903.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.94"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.50		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	16.00-%	-737.50	0.00	0.00	0.00	0.00	0.00	"3,871.90"		0.00	14.00%	542.07	14.00%	542.07	0.00	"1,084.14"	0.00	"4,956.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"5,745.76"	"4,321.96"	"4,321.96"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.44"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.57"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087176671	5.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.69"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.67"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,233.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.14"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	10.00	0087176671	10.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.43"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.53"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	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	"1,008.06"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.03"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.90"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087176671	8.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.76"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	996.09	"1,213.90"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087176671	7.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	7.00	682.22	733.10	513.17	16.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	573.06		0.00	9.00%	51.58	9.00%	51.58	0.00	103.16	0.00	676.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087176671	20.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.66"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.91"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087176671	3.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087176671	4.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.41"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,365.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"4,342.37"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210291	BAND AIR TANK (10.70)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.78"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087176671	6.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087176671	1.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826364	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	5.00	0087176671	2.00		0950134460	3776072503831		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,788.14"	"3,362.60"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0087176839	2.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	117.20	85.68	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.40		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.96	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087176839	4.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.49		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.15	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827713	04-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087176839	1.00		0950134573	3776072503832		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.77		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.89	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087176840	2.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.83"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.53"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087176840	4.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.67		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.25	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827856	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087176840	1.00		0950134684	3776072503833		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.34		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828040	04-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA201308	BKT RR FR SUSPENSION M/C	87088000	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,847.99"	0.00	0.00	1.00	0087177092	1.00		0950134786	3776072503834		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,527.34"	"1,847.99"	"1,847.99"	13.00-%	-328.55	0.00	0.00	0.00	0.00	0.00	"2,198.34"		0.00	14.00%	307.83	14.00%	307.83	0.00	615.66	0.00	"2,814.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828024	04-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087177072	1.00		0950134846	3776072503835		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.16"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.34"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828024	04-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087177072	1.00		0950134846	3776072503835		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.62"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.66"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.98"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.84"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.10"	"1,185.34"	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,242.20"	"2,370.68"	"2,370.68"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.49"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,486.05"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.43"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.65"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.89"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.25"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087176805	2.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	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	722.41	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827826	04-07-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087176805	1.00		0950134851	3776072503836		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA207010	BRACKET HELPER FRONT REAR (HCV)	87081090	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087177277	1.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.60"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.74"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087177277	1.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.86"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	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	"1,133.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.53		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087177277	20.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087177277	10.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087177277	50.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.36		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.78	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.07"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827773	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087177277	2.00		0950134954	3776072503837		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.05		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087177157	20.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.65"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,444.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087177157	20.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087177157	1.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.19"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	24.00	0087177157	18.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	18.00	838.98	841.44	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087177157	12.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087177157	12.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.57		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828103	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087177157	8.00		0950134996	3776072503838		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.16		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828222	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087177294	4.00		0950135011	3776072503839		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.72"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.80"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828222	04-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087177294	1.00		0950135011	3776072503839		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	50.00	0087176926	50.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	50.00	"6,991.50"	"5,259.00"	"5,259.00"	16.00-%	"-1,118.64"	0.00	0.00	0.00	0.00	0.00	"5,872.93"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	"6,930.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087176926	5.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.53"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.09"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087176926	1.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.29"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0087176926	100.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.47"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	15.00	0087176926	15.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	16.00-%	"-1,088.14"	0.00	0.00	0.00	0.00	0.00	"5,712.77"		0.00	9.00%	514.14	9.00%	514.14	0.00	"1,028.28"	0.00	"6,741.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827919	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	KSRTC	04-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087176926	2.00		0950135018	3776072503840		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.87"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	6.00	0087177252	6.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	127.14	95.64	95.64	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.80		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.02	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"2,984.38"	"2,182.18"	"2,182.18"	16.00-%	-477.50	0.00	0.00	0.00	0.00	0.00	"2,506.85"		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	"3,208.77"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	234.38	171.38	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	252.00	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087177252	10.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087177252	1.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828188	04-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087177252	2.00		0950135076	3776072503841		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	406.78	305.98	305.98	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	403.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087177283	1.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.34"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.26"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087177283	2.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.49"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087177283	4.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.25"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.83"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0087177283	6.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	6.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087177283	4.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.13"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828201	04-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087177283	2.00		0950135097	3776072503842		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.88"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.74"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828162	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087177219	1.00		0950135138	3776072503843		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"1,135.46"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828162	04-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087177219	1.00		0950135138	3776072503843		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.70"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.16"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	0.00	0.00	0.00	"1,669.42"		0.00	9.00%	150.24	9.00%	150.24	0.00	300.48	0.00	"1,969.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.97"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828371	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087177481	1.00		0950135146	3776072503844		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	16.00-%	-428.48	0.00	0.00	0.00	0.00	0.00	"2,249.63"		0.00	9.00%	202.45	9.00%	202.45	0.00	404.90	0.00	"2,654.53"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.74		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.74	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.16		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.96"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	14.00-%	-474.69	0.00	0.00	0.00	0.00	0.00	"2,916.10"		0.00	14.00%	408.23	14.00%	408.23	0.00	816.46	0.00	"3,732.56"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.15		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.75	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087177531	2.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.89"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.27"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087177531	2.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	981.00		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.66"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	279.66	210.36	210.36	14.00-%	-39.15	0.00	0.00	0.00	0.00	0.00	240.52		0.00	9.00%	21.65	9.00%	21.65	0.00	43.30	0.00	283.82	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826840	04-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087177531	1.00		0950135186	3776072503845		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.78		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828358	04-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087177468	1.00		0950135210	3776072503846		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.19"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,831.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828358	04-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087177468	3.00		0950135210	3776072503846		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00	"1,296.53"		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	"1,529.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.91"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,493.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087177597	2.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	195.31	142.81	142.81	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	210.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.01"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	16.00-%	-686.25	0.00	0.00	0.00	0.00	0.00	"3,602.78"		0.00	14.00%	504.39	14.00%	504.39	0.00	"1,008.78"	0.00	"4,611.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0087177597	3.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.08		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828169	04-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087177597	1.00		0950135243	3776072503847		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828667	04-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300792	Oil Pump & Gasket Kit	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087177849	1.00		0950135455	3776072503848		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,847.99"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.47"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.56		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.76	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.38		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.38	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828729	04-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087177932	1.00		0950135523	3776072503849		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087177534	100.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.26"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087177534	10.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.02"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.56"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.08"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087177534	10.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.82"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,661.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087177534	2.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087177534	3.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.40"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828404	04-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087177534	1.00		0950135553	3776072503850		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	769.53	"1,125.36"	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087177524	2.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	14.00-%	-438.59	0.00	0.00	0.00	0.00	0.00	"2,694.12"		0.00	14.00%	377.19	14.00%	377.19	0.00	754.38	0.00	"3,448.50"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	20.00	0087177524	19.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	19.00	"3,562.50"	"2,742.00"	"2,604.90"	14.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"3,063.61"		0.00	14.00%	428.93	14.00%	428.93	0.00	857.86	0.00	"3,921.47"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828399	04-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087177524	20.00		0950135565	3776072503851		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	14.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	874.59		0.00	9.00%	78.72	9.00%	78.72	0.00	157.44	0.00	"1,032.03"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	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	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.97"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.01"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828147	04-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087177994	10.00		0950135587	3776072503852		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.27"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.99"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087178127	5.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.91"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.27"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.85"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087178127	2.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.79		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828578	04-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087178127	1.00		0950135716	3776072503853		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087178051	10.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087178051	10.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.14"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087178051	1.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.77		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.53	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	195.32	714.10	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.78		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.78	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828820	04-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087178051	2.00		0950135769	3776072503854		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828928	04-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087178197	2.00		0950135794	3776072503855		ZF24	Spares Invoice (Tax)	04-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829824	05-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200158	SHAFT REAR AXLE WHEEL (10.60G/10.70)	87089900	NOS	ZHAW	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	1.00	0087179236	1.00		0950136775	3776072503856		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,703.13"	"2,707.73"	"2,707.73"	16.00-%	-592.50	0.00	0.00	0.00	0.00	0.00	"3,111.02"		0.00	14.00%	435.49	14.00%	435.49	0.00	870.98	0.00	"3,982.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829832	05-07-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0087179244	1.00		0950136782	3776072503857		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	13.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"1,096.20"	0.00	"5,011.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830094	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087179535	1.00		0950137047	3776072503858		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.94"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.10"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830094	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087179535	2.00		0950137047	3776072503858		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.86		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830094	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087179535	2.00		0950137047	3776072503858		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.23		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.83	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830094	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087179535	2.00		0950137047	3776072503858		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.71		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.03	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829773	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	711	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087179193	1.00		0950137126	3776072503859		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.20		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.48	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829773	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	711	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087179193	1.00		0950137126	3776072503859		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.80		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.66	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829773	05-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	711	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087179193	2.00		0950137126	3776072503859		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.04		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.86	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID000071	WATER PUMP ASSY	87089900	NOS	ZHAW	"4,770.00"	"3,726.56"	"2,724.86"	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,726.56"	"2,724.86"	"2,724.86"	16.00-%	-596.25	0.00	0.00	0.00	0.00	0.00	"3,130.25"		0.00	14.00%	438.24	14.00%	438.24	0.00	876.48	0.00	"4,006.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087179646	2.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.59"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.37"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087179646	4.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	779.68	586.48	586.48	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.92"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087179646	6.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.43"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	808.59	591.24	591.24	16.00-%	-129.37	0.00	0.00	0.00	0.00	0.00	679.21		0.00	14.00%	95.09	14.00%	95.09	0.00	190.18	0.00	869.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087179646	1.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.13"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830036	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087179646	2.00		0950137140	3776072503860		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.98"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829721	05-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087179131	3.00		0950137395	3776072503861		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.42"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.02"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829721	05-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087179131	5.00		0950137395	3776072503861		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.54"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.98"	9895764108	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018829721	05-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087179131	10.00		0950137395	3776072503861		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830506	05-07-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087179984	1.00		0950137428	3776072503862		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.15"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.37"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087180339	2.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	20.00	0087180339	20.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	16.00-%	-677.95	0.00	0.00	0.00	0.00	0.00	"3,559.23"		0.00	9.00%	320.33	9.00%	320.33	0.00	640.66	0.00	"4,199.89"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	580.51	873.32	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	922.02		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087180339	2.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	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	739.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	16.00-%	-345.63	0.00	0.00	0.00	0.00	0.00	"1,814.52"		0.00	14.00%	254.03	14.00%	254.03	0.00	508.06	0.00	"2,322.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.65"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087180339	2.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.55"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830590	05-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087180339	1.00		0950137726	3776072503863		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.43		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830885	05-07-2025	ZORD	Spares Sales Order	0012926317	UNION AUTO MOBILE SPARE PARTS (KUMI	PATHANAMTHITTA	Business Prospect	REGISTERED	32DGNPP1047N2Z0	"Costs, insurance & freight"	BIJU T S	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087180460	1.00		0950137834	3776072503864		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	734.38	536.98	536.98	12.00-%	-88.13	0.00	0.00	0.00	0.00	0.00	646.04		0.00	14.00%	90.48	14.00%	90.48	0.00	180.96	0.00	827.00	9778251552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830904	05-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC383659	350L PLASTIC TANK ASSY	87089900	NOS	ZHAW	"52,580.00"	"41,078.13"	"30,036.33"	0.00	0.00	1.00	0087180485	1.00		0950137855	3776072503865		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"41,078.13"	"30,036.33"	"30,036.33"	8.00-%	"-3,286.25"	0.00	0.00	0.00	0.00	0.00	"37,792.27"	28.00%	"10,581.73"		0.00		0.00	0.00	"10,581.73"	0.00	"48,374.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831183	05-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087180781	1.00		0950138185	3776072503866		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.17"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.55"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831183	05-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0087180781	1.00		0950138185	3776072503866		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	14.00-%	-642.03	0.00	0.00	0.00	0.00	0.00	"3,943.86"		0.00	14.00%	552.15	14.00%	552.15	0.00	"1,104.30"	0.00	"5,048.16"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831183	05-07-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087180781	3.00		0950138185	3776072503866		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.48"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,939.96"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.45"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.19"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	16.00-%	-243.39	0.00	0.00	0.00	0.00	0.00	"1,277.78"		0.00	9.00%	115.00	9.00%	115.00	0.00	230.00	0.00	"1,507.78"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.14"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.58"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.06"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.54"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830422	05-07-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087180889	1.00		0950138194	3776072503867		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.19"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.95"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831195	05-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087180805	1.00		0950138249	3776072503868		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831195	05-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087180805	1.00		0950138249	3776072503868		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831195	05-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087180805	1.00		0950138249	3776072503868		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831195	05-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087180805	1.00		0950138249	3776072503868		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	419.49	631.08	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.43"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.85"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.73"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.65"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.88"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.44"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.31		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.43"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831301	05-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087180916	1.00		0950138372	3776072503869		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.30		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.62	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087180878	2.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.62		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087180878	2.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087180878	2.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	0.00	0.00	0.00	145.94		0.00	9.00%	13.13	9.00%	13.13	0.00	26.26	0.00	172.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831267	05-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087180878	1.00		0950138381	3776072503870		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087181082	5.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087181082	5.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.17		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087181082	2.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.78		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.54	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087181082	12.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.10		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087181082	4.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.85"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.11"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0087181082	1.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	15.00-%	-284.18	0.00	0.00	0.00	0.00	0.00	"1,610.48"		0.00	14.00%	225.45	14.00%	225.45	0.00	450.90	0.00	"2,061.38"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087181082	1.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.40		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.06	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087181082	1.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	195.91		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	250.77	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087181082	1.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.95		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	794.81	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087181082	1.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.18		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.52	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831176	05-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087181082	5.00		0950138382	3776072503871		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.11		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	276.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831462	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID334807	FRONT PIPE	84289090	NOS	ZHAW	"14,115.00"	"11,961.86"	"8,997.71"	0.00	0.00	1.00	0087181095	1.00		0950138393	3776072503872		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"11,961.86"	"8,997.71"	"8,997.71"	16.00-%	"-1,913.90"	0.00	0.00	0.00	0.00	0.00	"10,048.36"		0.00	9.00%	904.32	9.00%	904.32	0.00	"1,808.64"	0.00	"11,857.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.58"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	940.68	"1,415.16"	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.34"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	2.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,972.66"	"4,347.22"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.03"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087181112	3.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087181112	3.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.23"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087181112	6.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.76"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	3.00	0087181112	3.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"12,035.16"	"8,800.11"	"8,800.11"	16.00-%	"-1,925.63"	0.00	0.00	0.00	0.00	0.00	"10,109.55"		0.00	14.00%	"1,415.33"	14.00%	"1,415.33"	0.00	"2,830.66"	0.00	"12,940.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.77"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	50.00	0087181112	50.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	50.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,982.89"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,879.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0087181112	100.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	100.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,982.89"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,879.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	6.00	0087181112	6.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0087181112	6.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.78"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0087181112	6.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	5.00	0087181112	5.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.40		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	588.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0087181112	5.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	390.65	342.78	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.31"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	4.00	0087181112	4.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	352.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	10.00	0087181112	10.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"10,039.10"	"7,340.60"	"7,340.60"	16.00-%	"-1,606.26"	0.00	0.00	0.00	0.00	0.00	"8,432.85"		0.00	14.00%	"1,180.60"	14.00%	"1,180.60"	0.00	"2,361.20"	0.00	"10,794.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	2.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	339.84	496.98	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087181112	10.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	15.00	0087181112	8.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	"1,343.76"	"1,842.30"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.15"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	5.00	0087181112	4.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,576.28"	"1,482.10"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	762.72	"1,434.30"	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0087181112	6.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.78"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087181112	10.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,343.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	50.00	0087181112	50.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	50.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087181112	2.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	257.82	471.30	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087181112	4.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	515.64	471.30	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087181112	10.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,528.11"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	3.00	0087181112	1.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,300.78"	"2,853.39"	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830052	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	3.00	0087181112	3.00		0950138407	3776072503873		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087181035	1.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.85"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.73"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087181035	1.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.85"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087181035	3.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087181035	2.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087181035	2.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087181035	2.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.98"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087181035	4.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087181035	2.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	2.00	0087181035	2.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.71"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831414	05-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087181035	1.00		0950138573	3776072503874		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831688	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087181370	1.00		0950138621	3776072503875		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,649.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831635	05-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087181298	1.00		0950138624	3776072503876		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.76		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.88	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831635	05-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087181298	1.00		0950138624	3776072503876		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.11"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.05"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831635	05-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087181298	2.00		0950138624	3776072503876		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.76"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.52"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831635	05-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087181298	2.00		0950138624	3776072503876		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.69		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.55"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831514	05-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	4.00	0087181157	4.00		0950138682	3776072503877		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	457.64	344.24	344.24	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.40		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831514	05-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MF540013	BALL STEEL (13/32)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0087181157	10.00		0950138682	3776072503877		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.48		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	335.98	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831514	05-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087181157	1.00		0950138682	3776072503877		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.31"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831514	05-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087181157	1.00		0950138682	3776072503877		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.65"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.47"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	5.00	0087181361	5.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.28		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.64"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087181361	3.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.73		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087181361	20.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087181361	4.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.37		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.59	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.12"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.56"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831679	05-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087181361	1.00		0950138690	3776072503878		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.81"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.17"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831652	05-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087181320	2.00		0950138720	3776072503879		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.63"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.33"	7012861645	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018831652	05-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	1.00	0087181320	1.00		0950138720	3776072503879		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	660.16	482.71	482.71	14.00-%	-92.42	0.00	0.00	0.00	0.00	0.00	567.76		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	726.72	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831652	05-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087181320	6.00		0950138720	3776072503879		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831652	05-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087181320	6.00		0950138720	3776072503879		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.96		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831652	05-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087181320	2.00		0950138720	3776072503879		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.75"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.11"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832137	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087181922	2.00		0950139074	3776072503880		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	8281349378	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087181739	1.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.65"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087181739	2.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,332.21"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.23"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087181739	2.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.66"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.44"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087181739	2.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.06"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.42"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087181739	2.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.47"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.23"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831988	05-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	ZHAW	"3,375.00"	"2,636.72"	"1,927.97"	0.00	0.00	1.00	0087181739	1.00		0950139131	3776072503881		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,636.72"	"1,927.97"	"1,927.97"	16.00-%	-421.88	0.00	0.00	0.00	0.00	0.00	"2,214.89"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	"2,835.05"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087182011	20.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00	143.99		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	169.91	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087182011	8.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	949.12	892.40	713.92	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.74		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	951.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087182011	6.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.38"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,804.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087182011	1.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.40"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	"1,385.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.27"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087182011	1.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	671.88	982.56	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087182011	3.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	386.73	282.78	282.78	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00	328.71		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	420.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.87	535.46	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,423.74"	"1,070.92"	"1,070.92"	15.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,210.16"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087182011	1.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.40		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	629.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	15.00-%	-270.76	0.00	0.00	0.00	0.00	0.00	"1,534.30"		0.00	9.00%	138.09	9.00%	138.09	0.00	276.18	0.00	"1,810.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	15.00-%	-220.31	0.00	0.00	0.00	0.00	0.00	"1,248.43"		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	"1,597.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087182011	10.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.24"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	"1,317.44"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.03		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.83		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	578.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.27"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,223.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.41		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	560.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087182011	2.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.63"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831850	05-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087182011	6.00		0950139145	3776072503882		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	561.86		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832007	05-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087181768	1.00		0950139151	3776072503883		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832082	05-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087181855	2.00		0950139157	3776072503884		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832082	05-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087181855	1.00		0950139157	3776072503884		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.06"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832082	05-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087181855	1.00		0950139157	3776072503884		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.97		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.89	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832082	05-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087181855	1.00		0950139157	3776072503884		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.97		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.89	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832082	05-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087181855	2.00		0950139157	3776072503884		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.53		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.57"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087181820	2.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087181820	2.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087181820	1.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.66"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.74"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832054	05-07-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087181820	10.00		0950139161	3776072503885		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831884	05-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087181623	1.00		0950139172	3776072503886		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.50"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.74"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831884	05-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087181623	1.00		0950139172	3776072503886		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.54		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	545.98	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831884	05-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087181623	1.00		0950139172	3776072503886		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831884	05-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087181623	1.00		0950139172	3776072503886		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.10		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.18	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831884	05-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	2.00	0087181623	1.00		0950139172	3776072503886		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,572.03"	"2,364.96"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.44"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.14"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832017	05-07-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087181778	4.00		0950139180	3776072503887		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.46"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.00"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087181906	2.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087181906	2.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087181906	25.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.55"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087181906	25.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.30"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087181906	4.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0087181906	2.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,101.56"	"1,610.92"	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.30		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087181906	1.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832130	05-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087181906	1.00		0950139227	3776072503888		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.44"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	6.00	0087182154	6.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	"3,533.88"	"2,658.18"	"2,658.18"	16.00-%	-565.42	0.00	0.00	0.00	0.00	0.00	"2,968.43"		0.00	9.00%	267.16	9.00%	267.16	0.00	534.32	0.00	"3,502.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087182154	4.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.24"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087182154	2.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.13		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"7,376.16"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"9,703.39"	"14,597.78"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.75"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087182154	2.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.26"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.54"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087182154	2.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087182154	2.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	6.00	0087182154	6.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	6.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,580.51"	"2,377.72"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.50"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832166	05-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087182154	1.00		0950139261	3776072503889		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.33"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.15"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087181891	1.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.12"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.26"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	25.00	0087181891	25.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	25.00	741.50	557.75	557.75	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.79		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.91	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	35.00	0087181891	35.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	35.00	889.70	669.20	669.20	16.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	747.27		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	881.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087181891	1.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.09		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.95	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087181891	4.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.58		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.16	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087181891	1.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.76		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.78	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832117	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087181891	1.00		0950139272	3776072503890		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.01		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.15	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832368	05-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087182224	1.00		0950139371	3776072503891		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,080.93"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832368	05-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087182224	2.00		0950139371	3776072503891		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.67"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.89"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832368	05-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087182224	2.00		0950139371	3776072503891		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,950.41"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832368	05-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087182224	5.00		0950139371	3776072503891		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.78"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,865.06"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087182257	5.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.64"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087182257	2.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.17"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.18"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.66"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0087182257	3.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0087182257	8.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.04		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.84	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087182257	4.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.20		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	4.00	0087182257	2.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"2,788.14"	"4,194.48"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.06"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.62"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087182257	2.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.89"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.25"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087182257	1.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.37"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087182257	8.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.83"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832395	05-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	4.00	0087182257	4.00		0950139557	3776072503892		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	0.00	0.00	0.00	"1,089.39"		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	"1,394.41"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832577	05-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087182492	3.00		0950139569	3776072503893		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	7510300200	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018832617	05-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182538	1.00		0950139612	3776072503894		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446111913	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832595	05-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0087182516	1.00		0950139617	3776072503895		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"	8.00-%	-184.38	0.00	0.00	0.00	0.00	0.00	"2,120.15"	28.00%	593.69		0.00		0.00	0.00	593.69	0.00	"2,713.84"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832595	05-07-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087182516	1.00		0950139617	3776072503895		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	8.00-%	-294.58	0.00	0.00	0.00	0.00	0.00	"3,387.39"	18.00%	609.77		0.00		0.00	0.00	609.77	0.00	"3,997.16"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832566	05-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087182478	1.00		0950139632	3776072503896		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.91"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.27"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832566	05-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087182478	1.00		0950139632	3776072503896		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,511.03"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.09"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832566	05-07-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087182478	4.00		0950139632	3776072503896		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.42"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.64"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832424	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087182600	1.00		0950139678	3776072503897		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.12		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.66"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832424	05-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	4.00	0087182600	4.00		0950139678	3776072503897		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	"1,906.24"	"1,393.84"	"1,393.84"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.00"		0.00	14.00%	224.17	14.00%	224.17	0.00	448.34	0.00	"2,049.34"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832464	05-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087182342	2.00		0950139685	3776072503898		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	14.00-%	-567.66	0.00	0.00	0.00	0.00	0.00	"3,487.09"		0.00	14.00%	488.19	14.00%	488.19	0.00	976.38	0.00	"4,463.47"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832464	05-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087182342	3.00		0950139685	3776072503898		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.00		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.92	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832464	05-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087182342	1.00		0950139685	3776072503898		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.29"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.61"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.55"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA353419	BADGING ASSY PRO_2080XPT	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.15		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,957.92"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,242.20"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.44"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.88		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA342901	Bumper Mounting Bracket LH	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	294.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA342902	Bumper Mounting Bracket RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.09		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC307621	ASSY. AIR TANK MTG STRAP 30L	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	4.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,605.47"	"4,695.68"	"1,173.92"	16.00-%	-256.88	0.00	0.00	0.00	0.00	0.00	"1,348.58"		0.00	14.00%	188.80	14.00%	188.80	0.00	377.60	0.00	"1,726.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,542.95"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,254.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	707.03	516.98	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.90		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.96"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.46"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.47		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	776.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087182654	4.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.54"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.79"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.31"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087182654	2.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087182654	1.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087182654	5.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	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	"1,334.75"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832492	05-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087182654	5.00		0950139724	3776072503899		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.37"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832644	05-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087182569	1.00		0950139730	3776072503900		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.21		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.23"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832644	05-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087182569	1.00		0950139730	3776072503900		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832644	05-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	5.00	0087182569	5.00		0950139730	3776072503900		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	97.65	71.40	71.40	16.00-%	-15.62	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832644	05-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087182569	1.00		0950139730	3776072503900		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,232.05"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.97"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832632	05-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087182556	2.00		0950139735	3776072503901		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.16"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.28"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832632	05-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087182556	1.00		0950139735	3776072503901		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.86"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.76"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832632	05-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087182556	5.00		0950139735	3776072503901		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.20"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.96"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832736	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087182699	10.00		0950139828	3776072503902		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.91		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832736	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087182699	2.00		0950139828	3776072503902		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.40"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832736	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087182699	1.00		0950139828	3776072503902		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.02"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.74"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832736	05-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	50.00	0087182699	50.00		0950139828	3776072503902		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	50.00	"1,907.00"	"1,434.50"	"1,434.50"	16.00-%	-305.12	0.00	0.00	0.00	0.00	0.00	"1,601.81"		0.00	9.00%	144.17	9.00%	144.17	0.00	288.34	0.00	"1,890.15"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832796	05-07-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087182766	1.00		0950139833	3776072503903		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.38"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832793	05-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087182763	1.00		0950139921	3776072503904		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.51"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832793	05-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.85"	"1,528.09"	0.00	0.00	2.00	0087182763	2.00		0950139921	3776072503904		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	2.00	"4,179.70"	"3,056.18"	"3,056.18"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,511.04"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.10"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832793	05-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087182763	3.00		0950139921	3776072503904		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.02		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.42	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832793	05-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087182763	5.00		0950139921	3776072503904		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832922	05-07-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	05-07-2025		3776	PSN Automotive Marketing	Cochin	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	1.00	0087182938	1.00		0950139991	3776072503905		ZF24	Spares Invoice (Tax)	05-07-2025	July	2025	1.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00	597.42		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	705.00	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	-1.00	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-1.00	"-2,339.84"	"-1,710.89"	"-1,710.89"	14.00-%	327.58	0.00	0.00	0.00	0.00	0.00	"-2,012.29"		0.00	14.00%	281.72	14.00%	281.72	0.00	-563.44	0.00	"-2,575.73"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	-4.00	0084041929	-4.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-4.00	-779.68	-586.48	-586.48	14.00-%	109.16	0.00	0.00	0.00	0.00	0.00	-670.53		0.00	9.00%	60.35	9.00%	60.35	0.00	-120.70	0.00	-791.23	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	-1.00	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-1.00	"-7,359.38"	"-5,381.18"	"-5,381.18"	14.00-%	"1,030.31"	0.00	0.00	0.00	0.00	0.00	"-6,329.18"		0.00	14.00%	886.07	14.00%	886.07	0.00	"-1,772.14"	0.00	"-8,101.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826416	04-07-2025	ZSPR	Spare Returns order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	-1.00	0084041929	-1.00		0950133158	3776082500084		ZG21	Spares Credit Memo	04-07-2025	May	2025	-1.00	-800.85	-602.40	-602.40	14.00-%	112.12	0.00	0.00	0.00	0.00	0.00	-688.74		0.00	9.00%	61.99	9.00%	61.99	0.00	-123.98	0.00	-812.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830069	05-07-2025	ZSPR	Spare Returns order	0011613463	INDIAN AUTO PARTS (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32BNVPR0606L1ZN	"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	-1.00	0084041946	-1.00		0950137015	3776082500085		ZG21	Spares Credit Memo	05-07-2025	June	2025	-1.00	"-9,371.09"	"-6,852.14"	"-6,852.14"	14.00-%	"1,311.95"	0.00	0.00	0.00	0.00	0.00	"-8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"-2,256.56"	0.00	"-10,316.00"	8086007941	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000262076	04-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800412737	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087176990	1.00		8900201825	3776272500827		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	42.92	901.34		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,153.74"	0481-2560471	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000262076	04-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800412737	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087176990	1.00		8900201825	3776272500827		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,234.38"	902.58	902.58		0.00	0.00	0.00	0.00	0.00	45.21	949.40		0.00	14.00%	132.93	14.00%	132.93	0.00	265.86	0.00	"1,215.26"	0481-2560471	0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000261812	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412377	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087172732	1.00		8900201827	3776272500828		ZF26	Invoice	04-07-2025	July	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"		0.00	0.00	0.00	0.00	0.00	322.36	"6,769.52"		0.00	14.00%	947.74	14.00%	947.74	0.00	"1,895.48"	0.00	"8,665.00"	0477-2288822	ZA04		0.000	20%	"2,253.00"	0.00	0.000	NOS	NOS
4000261828	03-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412396	03-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	ZHAW	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087172949	1.00		8900201828	3776272500829		ZF26	Invoice	04-07-2025	July	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"		0.00	0.00	0.00	0.00	0.00	179.42	"3,768.00"		0.00	14.00%	527.50	14.00%	527.50	0.00	"1,055.00"	0.00	"4,823.00"	0477-2288822	ZA04		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000261933	04-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412545	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087174151	2.00		8900201829	3776272500830		ZF26	Invoice	04-07-2025	July	2025	2.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.38		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	81.00	0477-2288822	ZA04		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261837	03-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412406	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"2,705.00"	"2,113.28"	"1,545.23"	0.00	0.00	1.00	0087173054	1.00		8900201830	3776272500831		ZF26	Invoice	04-07-2025	July	2025	1.00	"2,113.28"	"1,545.23"	"1,545.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,547.90"		0.00	14.00%	216.74	14.00%	216.74	0.00	433.48	0.00	"1,981.38"	0477-2288822	ZA04		0.000	20%	541.00	0.00	0.000	NOS	NOS
4000261837	03-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412406	03-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087173054	1.00		8900201830	3776272500831		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.82		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.62"	0477-2288822	ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000262079	04-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412740	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087177042	1.00		8900201831	3776272500832		ZF26	Invoice	04-07-2025	July	2025	1.00	"1,003.91"	734.06	734.06		0.00	0.00	0.00	0.00	0.00	0.00	735.40		0.00	14.00%	102.96	14.00%	102.96	0.00	205.92	0.00	941.32		0001		0.000	20%	257.00	0.00	0.000	NOS	NOS
4000262079	04-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412740	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087177042	1.00		8900201831	3776272500832		ZF26	Invoice	04-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.48"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,856.68"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,322.04"		0.00	14.00%	185.09	14.00%	185.09	0.00	370.18	0.00	"1,692.22"		0001		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087181087	2.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,180.82"		0.00	9.00%	106.28	9.00%	106.28	0.00	212.56	0.00	"1,393.38"		0001		0.000	20%	370.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087181087	2.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,193.60"		0.00	9.00%	107.43	9.00%	107.43	0.00	214.86	0.00	"1,408.46"		0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.22		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	338.92		0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.30		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.86"		0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	872.77		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.15"		0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,747.07"		0.00	14.00%	384.60	14.00%	384.60	0.00	769.20	0.00	"3,516.27"		0001		0.000	20%	960.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00	94.44		0.00	14.00%	13.22	14.00%	13.22	0.00	26.44	0.00	120.88		0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	125.00	91.40	91.40		0.00	0.00	0.00	0.00	0.00	0.00	91.57		0.00	14.00%	12.82	14.00%	12.82	0.00	25.64	0.00	117.21		0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.77"		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	"1,937.63"		0001		0.000	20%	529.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04		0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.25		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.29		0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.55		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.83		0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.76		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.22		0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	0.00	589.48		0.00	14.00%	82.53	14.00%	82.53	0.00	165.06	0.00	754.54		0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000262365	05-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413133	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087181087	1.00		8900202062	3776272500833		ZF26	Invoice	05-07-2025	July	2025	1.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	0.00	669.60		0.00	14.00%	93.75	14.00%	93.75	0.00	187.50	0.00	857.10		0001		0.000	20%	234.00	0.00	0.000	NOS	NOS
4000262113	04-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412786	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087177473	1.00		8900202064	3776272500834		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89		0.00	0.00	0.00	0.00	0.00	40.92	859.21		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,099.83"	0477-2288822	ZA04		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000262113	04-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412786	04-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087177473	4.00		8900202064	3776272500834		ZF26	Invoice	05-07-2025	July	2025	4.00	"1,109.40"	811.16	811.16		0.00	0.00	0.00	0.00	0.00	40.64	853.23		0.00	14.00%	119.47	14.00%	119.47	0.00	238.94	0.00	"1,092.17"	0477-2288822	ZA04		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000262212	04-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412940	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087178593	1.00		8900202066	3776272500835		ZF26	Invoice	05-07-2025	July	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.30"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.00"	0477-2288822	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000262213	04-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412942	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087178598	1.00		8900202068	3776272500836		ZF26	Invoice	05-07-2025	July	2025	1.00	"2,707.63"	"4,073.36"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"	0477-2288822	ZA04		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000262304	05-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413060	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087180273	1.00		8900202070	3776272500837		ZF26	Invoice	05-07-2025	July	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,434.42"		0.00	14.00%	760.79	14.00%	760.79	0.00	"1,521.58"	0.00	"6,956.00"	0477-2288822	ZA04		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000262346	05-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413110	05-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087180906	1.00		8900202072	3776272500838		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02		0.00	0.00	0.00	0.00	0.00	42.78	898.50		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.06"	0477-2288822	ZA04		0.000	20%	299.00	0.00	0.000	NOS	NOS
4000262346	05-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800413110	05-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087180906	1.00		8900202072	3776272500838		ZF26	Invoice	05-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"		0.00	0.00	0.00	0.00	0.00	125.77	"2,641.42"		0.00	14.00%	369.76	14.00%	369.76	0.00	739.52	0.00	"3,380.94"	0477-2288822	ZA04		0.000	20%	879.00	0.00	0.000	NOS	NOS
4000262166	04-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412857	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	5.00	0087178079	2.00		8900202073	3776272500839		ZF26	Invoice	05-07-2025	July	2025	2.00	"1,906.26"	"3,484.65"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.36"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.38"	0477-2288822	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000262166	04-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412857	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	5.00	0087178079	2.00		8900202073	3776272500839		ZF26	Invoice	05-07-2025	July	2025	2.00	"1,906.26"	"3,484.65"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.38"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.40"	0477-2288822	ZA04		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000262166	04-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412857	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0087178079	8.00		8900202073	3776272500839		ZF26	Invoice	05-07-2025	July	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	0.00	357.40		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.74	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000262166	04-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412857	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087178079	1.00		8900202073	3776272500839		ZF26	Invoice	05-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.30		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.24	0477-2288822	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000262166	04-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800412857	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087178079	1.00		8900202073	3776272500839		ZF26	Invoice	05-07-2025	July	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.30		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.24	0477-2288822	ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000262194	04-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800412909	04-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087178395	1.00		8900202074	3776272500840		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.34		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.00"		0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000262284	05-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413039	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087180060	1.00		8900202075	3776272500841		ZF26	Invoice	05-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"6,307.17"		0.00	14.00%	882.98	14.00%	882.98	0.00	"1,765.96"	0.00	"8,073.13"		0001		0.000	20%	"2,204.00"	0.00	0.000	NOS	NOS
4000262284	05-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413039	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087180060	1.00		8900202075	3776272500841		ZF26	Invoice	05-07-2025	July	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	"5,857.04"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000262284	05-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800413039	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087180060	1.00		8900202075	3776272500841		ZF26	Invoice	05-07-2025	July	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.51"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.83"		0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000262411	05-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800413193	05-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087181573	1.00		8900202079	3776272500842		ZF26	Invoice	05-07-2025	July	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,113.52"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.00"	0481-2560471	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
																							"11,63,625.00"	"9,29,967.52"	"6,89,092.50"	0.00	0.00	"2,404.00"		"2,336.00"										"2,336.00"	"13,11,766.61"	"10,10,619.98"	"9,75,197.75"		"-1,86,155.68"	0.00	0.00	-49.50	0.00	840.02	"11,02,005.81"		"11,785.19"		"1,30,366.32"		"1,30,366.32"	0.00	"2,62,844.19"	0.00	"13,64,850.00"				146.000		"23,345.00"	392.00	372.000		
