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
1018951176	05-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087320188	2.00		0950262464	3776052500044		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.24"		0.00	14.00%	581.88	14.00%	581.88	0.00	"1,163.76"	0.00	"5,320.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950071	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087318964	1.00		0950261593	3776072505020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	0.00	0.00	0.00	"7,812.75"		0.00	14.00%	"1,093.77"	14.00%	"1,093.77"	0.00	"2,187.54"	0.00	"10,000.29"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950071	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087318964	2.00		0950261593	3776072505020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.07"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950071	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	4.00	0087318964	4.00		0950261593	3776072505020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	0.00	0.00	0.00	"1,404.40"		0.00	14.00%	196.61	14.00%	196.61	0.00	393.22	0.00	"1,797.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950071	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087318964	10.00		0950261593	3776072505020		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950071	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		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	3.00	0087318964	3.00		0950261593	3776072505020		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"6,199.23"	"4,532.88"	"4,532.88"	16.00-%	-991.88	0.00	0.00	0.00	0.00	0.00	"5,207.41"		0.00	14.00%	729.03	14.00%	729.03	0.00	"1,458.06"	0.00	"6,665.47"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950525	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		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	0087319462	2.00		0950261823	3776072505021		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"2,723.44"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,486.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950528	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB001839	MASTER VAC	87089900	NOS	ZHAW	"10,395.00"	"8,121.09"	"5,938.14"	0.00	0.00	1.00	0087319466	1.00		0950261828	3776072505022		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"8,121.09"	"5,938.14"	"5,938.14"	16.00-%	"-1,299.37"	0.00	0.00	0.00	0.00	0.00	"6,821.92"		0.00	14.00%	955.04	14.00%	955.04	0.00	"1,910.08"	0.00	"8,732.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950466	05-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319390	1.00		0950261909	3776072505023		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950466	05-08-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319390	2.00		0950261909	3776072505023		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,692.04"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.62"	8137947004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018950492	05-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087319651	4.00		0950261986	3776072505024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.98"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950492	05-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-08-2025		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	0087319651	1.00		0950261986	3776072505024		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"4,390.45"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.73"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950492	05-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087319651	2.00		0950261986	3776072505024		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087319322	1.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.06"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.34"	9447145951	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	2.00	0087319322	2.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.70"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,408.02"	9447145951	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319322	1.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319322	1.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087319322	3.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950396	05-08-2025	ZORD	Spares Sales Order	0011605348	A-ONE AUTO PARTS (CHANGANASSERY)	KOTTAYAM	Business Prospect	REGISTERED	32APKPA9921R1ZG	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087319322	4.00		0950262002	3776072505025		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	9447145951	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087319372	10.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087319372	2.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.37		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087319372	2.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087319372	5.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319372	2.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"11,569.57"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.09"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950447	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319372	2.00		0950262033	3776072505026		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,587.45"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087319229	3.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.06		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.27		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087319229	4.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087319229	6.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	533.88	401.58	401.58	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,692.28"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.86"	9447064365	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.63		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.23"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087319229	1.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.95"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.25"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087319229	1.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,804.76"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.08"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950307	05-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087319229	2.00		0950262055	3776072505027		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.41		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.23	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908906	25-07-2025	ZORD	Spares Sales Order	0012942772	MONY.V.ATHUKUZHY (Ernakulam)	ERNAKULAM	Individual	REGISTERED	32AFWPA2470D1ZS	"Costs, insurance & freight"		COUNTER	25-07-2025		3776	PSN Automotive Marketing	Cochin	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,895.00"	"3,300.85"	"2,482.90"	0.00	0.00	1.00	0087271373	1.00		0950262083	3776072505028		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,300.85"	"2,482.90"	"2,482.90"		0.00	0.00	0.00	0.00	0.00	0.00	"3,300.84"		0.00	9.00%	297.08	9.00%	297.08	0.00	594.16	0.00	"3,895.00"	7306060028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950830	05-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	2.00	0087320733	2.00		0950262939	3776072505029		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"3,889.84"	"2,925.94"	"2,925.94"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.86"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,856.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950855	05-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8028	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087319823	1.00		0950262942	3776072505030		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951366	05-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087320748	1.00		0950262950	3776072505031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.58"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.48"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951366	05-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	2222731065	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087320748	1.00		0950262950	3776072505031		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.64		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.52	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087320345	2.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	2.00	0087320345	1.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	632.81	925.42	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087320345	10.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.47"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087320345	5.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,904.25"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087320345	1.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	16.00-%	"-1,224.37"	0.00	0.00	0.00	0.00	0.00	"6,428.02"		0.00	14.00%	899.92	14.00%	899.92	0.00	"1,799.84"	0.00	"8,227.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087320345	1.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087320345	2.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087320345	1.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087320345	1.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.39		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087320345	2.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.66"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.64"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951309	05-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087320345	2.00		0950263037	3776072505032		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950216	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	ORDER NO 946	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087320862	4.00		0950263048	3776072505033		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950216	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	ORDER NO 946	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	3.00	0087320862	3.00		0950263048	3776072505033		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	572.04	430.29	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950216	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	ORDER NO 946	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087320862	1.00		0950263048	3776072505033		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950216	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	ORDER NO 946	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087320862	1.00		0950263048	3776072505033		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950216	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	ORDER NO 946	05-08-2025		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	0087320862	1.00		0950263048	3776072505033		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,113.28"	"1,545.23"	"1,545.23"	16.00-%	-338.12	0.00	0.00	0.00	0.00	0.00	"1,775.16"		0.00	14.00%	248.52	14.00%	248.52	0.00	497.04	0.00	"2,272.20"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		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	2.00	0087319053	2.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	15.00-%	-619.92	0.00	0.00	0.00	0.00	0.00	"3,512.86"		0.00	14.00%	491.81	14.00%	491.81	0.00	983.62	0.00	"4,496.48"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087319053	4.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,312.52"	959.72	959.72	15.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087319053	2.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	101.56	148.52	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	110.51	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087319053	10.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	4.00	0087319053	4.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.00"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087319053	6.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	773.46	565.56	565.56	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.43		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	841.51	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950146	05-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153226	05-08-2025		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	0087319053	2.00		0950263063	3776072505034		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	15.00-%	-414.85	0.00	0.00	0.00	0.00	0.00	"2,350.77"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	"3,008.99"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087320928	2.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.21"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.95"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.06"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.34"	9497880757	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	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
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.89"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	12.00	0087320928	12.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	12.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.02"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	10.00	0087320928	10.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	0.00	0.00	0.00	822.21		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	970.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950665	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087320928	1.00		0950263098	3776072505035		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,240.32"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	1.00	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.70		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.56	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087320812	2.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.21		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.75"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087320812	2.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087320812	2.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	10.00	0087320812	10.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.64"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.90"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087320812	5.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.33		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.97	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.73		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.39		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,174.62"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.54"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.12		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.76	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951704	05-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087320812	1.00		0950263143	3776072505036		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.68		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.56	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951971	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	2222369709	CYLINDER HEAD KIT	87089900	NOS	ZHAW	"1,24,745.00"	"97,457.03"	"71,260.58"	0.00	0.00	1.00	0087321137	1.00		0950263258	3776072505037		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"97,457.03"	"71,260.58"	"71,260.58"	16.00-%	"-15,593.12"	0.00	0.00	0.00	0.00	0.00	"81,864.10"		0.00	14.00%	"11,460.95"	14.00%	"11,460.95"	0.00	"22,921.90"	0.00	"1,04,786.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951985	05-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		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	3.00	0087321152	3.00		0950263272	3776072505038		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"13,382.82"	"9,785.52"	"9,785.52"	16.00-%	"-2,141.25"	0.00	0.00	0.00	0.00	0.00	"11,241.36"		0.00	14.00%	"1,573.82"	14.00%	"1,573.82"	0.00	"3,147.64"	0.00	"14,389.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087321182	4.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.32"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.14"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087321182	1.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.18	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087321182	1.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.68"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.16"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087321182	3.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087321182	1.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087321182	4.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087321182	1.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.82		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.18"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0087321182	20.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	20.00	859.40	628.40	628.40	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.07	14.00%	101.07	0.00	202.14	0.00	924.02	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087321182	8.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.74		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950798	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087321182	1.00		0950263302	3776072505039		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	0.00	0.00	0.00	"2,913.69"		0.00	14.00%	407.93	14.00%	407.93	0.00	815.86	0.00	"3,729.55"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951653	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087320738	1.00		0950263328	3776072505040		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"3,054.80"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.16"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951653	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087320738	1.00		0950263328	3776072505040		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.48"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.74"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951653	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087320738	1.00		0950263328	3776072505040		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951653	05-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087320738	2.00		0950263328	3776072505040		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.55"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.79"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951068	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087320069	1.00		0950263460	3776072505041		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	0.00	0.00	0.00	"2,108.64"		0.00	14.00%	295.18	14.00%	295.18	0.00	590.36	0.00	"2,699.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.36"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	4.00	0087321403	4.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"2,103.26"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.07	302.76	0.00	0.00	2.00	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	828.14	605.52	605.52	16.00-%	-132.50	0.00	0.00	0.00	0.00	0.00	695.63		0.00	14.00%	97.39	14.00%	97.39	0.00	194.78	0.00	890.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB392860	CENTER GARNISH	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB392920	Garnish LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB392921	GARNISH RH	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	10.00	0087321403	10.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087321403	5.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.52"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	15.00	0087321403	15.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.98"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	15.00	0087321403	15.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087321403	10.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.79"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087321403	2.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	16.00-%	"-1,022.50"	0.00	0.00	0.00	0.00	0.00	"5,368.06"		0.00	14.00%	751.54	14.00%	751.54	0.00	"1,503.08"	0.00	"6,871.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951057	05-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087321403	1.00		0950263483	3776072505042		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951964	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	4401659900	"4401659900,OIL SEAL (7742)"	40169330	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	1.00	0087321431	1.00		0950263511	3776072505043		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	144.07	108.37	108.37	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951964	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	1.00	0087321431	1.00		0950263511	3776072505043		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,250.12"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,720.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951964	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087321431	2.00		0950263511	3776072505043		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,692.20"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.78"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018951964	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087321431	2.00		0950263511	3776072505043		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.44"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951964	05-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087321431	1.00		0950263511	3776072505043		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.72"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.44"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951951	05-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-08-2025		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	0087321120	1.00		0950263673	3776072505044		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,784.83"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.59"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951951	05-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087321120	1.00		0950263673	3776072505044		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951951	05-08-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087321120	1.00		0950263673	3776072505044		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		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	0087321673	1.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	636.72	465.57	465.57	16.00-%	-101.88	0.00	0.00	0.00	0.00	0.00	534.91		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	684.67	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0087321673	2.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.09		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087321673	1.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.25"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087321673	10.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.61		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087321673	1.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.17		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.67	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087321673	1.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.75		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.63	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952151	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087321673	2.00		0950263703	3776072505045		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.60		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.24	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952171	05-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087321369	1.00		0950263774	3776072505046		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,847.23"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.75"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952171	05-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087321369	1.00		0950263774	3776072505046		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952171	05-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087321369	1.00		0950263774	3776072505046		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952171	05-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087321369	2.00		0950263774	3776072505046		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.49		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952171	05-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087321369	1.00		0950263774	3776072505046		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.52		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952185	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087321386	1.00		0950263784	3776072505047		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.63"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.93"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952185	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087321386	1.00		0950263784	3776072505047		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	934.93		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	"1,196.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952185	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087321386	1.00		0950263784	3776072505047		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00	905.72		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	"1,159.34"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952185	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0087321386	5.00		0950263784	3776072505047		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		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	1.00	0087321643	1.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.11		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	837.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321643	1.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.11		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	837.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087321643	1.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00	"5,584.88"		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	"7,148.62"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321643	2.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,281.68"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321643	5.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.16		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087321643	1.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321643	1.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.89		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952411	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087321643	2.00		0950263860	3776072505048		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.03		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952485	05-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	0087321720	1.00		0950263868	3776072505049		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.73"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.57"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952485	05-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087321720	1.00		0950263868	3776072505049		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.16"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.44"	9447330848	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018952485	05-08-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087321720	1.00		0950263868	3776072505049		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.13"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.99"	9447330848	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087321607	1.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.45"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.19"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087321607	1.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	559.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321607	1.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"8,059.11"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.67"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321607	1.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087321607	1.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.92		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952378	05-08-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087321607	2.00		0950263915	3776072505050		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,692.07"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.65"	9847907341	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		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	1.00	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.12		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		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	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,719.35"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID314148	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.26"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,616.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		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	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	10.00	0087321475	10.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	507.80	371.30	371.30	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087321475	3.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.17"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952266	05-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087321475	1.00		0950264053	3776072505051		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.00"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.56"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.22"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087321933	4.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		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	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087321933	4.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		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	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.61"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.45"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		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	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.27		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.01	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087321933	2.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		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	0087321933	2.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		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	0087321933	2.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	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
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087321933	2.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087321933	6.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087321933	1.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.16		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.40"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952656	05-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087321933	6.00		0950264193	3776072505052		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.73"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.03"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952908	05-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	05-08-2025		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	0087322265	2.00		0950264217	3776072505053		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9567869125	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018952634	05-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087322380	1.00		0950264322	3776072505054		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.01"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,364.77"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952634	05-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	617.99	0.00	0.00	1.00	0087322380	1.00		0950264322	3776072505054		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	808.04	617.99	617.99	14.00-%	-113.13	0.00	0.00	0.00	0.00	0.00	694.84		0.00	6.00%	41.69	6.00%	41.69	0.00	83.38	0.00	778.22	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952634	05-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IH001980	AIR INTAKE FILTER	84159000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087322380	1.00		0950264322	3776072505054		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.14		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.28	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952634	05-08-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087322380	2.00		0950264322	3776072505054		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.85		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.73	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953017	05-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087322409	1.00		0950264353	3776072505055		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953032	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087322427	10.00		0950264370	3776072505056		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.71		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.45	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953032	05-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	MF430121	NUT (8)	73181600	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	10.00	0087322427	10.00		0950264370	3776072505056		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	10.00	42.40	31.90	31.90	15.00-%	-6.36	0.00	0.00	0.00	0.00	0.00	36.07		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	42.55	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953061	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087322464	1.00		0950264409	3776072505057		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.15		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953061	05-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087322464	1.00		0950264409	3776072505057		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.71"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.79"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953107	05-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	05-08-2025		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	0087322516	2.00		0950264452	3776072505058		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9895026122	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018952960	05-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087322341	1.00		0950264465	3776072505059		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.75"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.73"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952960	05-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087322341	1.00		0950264465	3776072505059		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.28"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952960	05-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087322341	2.00		0950264465	3776072505059		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952960	05-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087322341	2.00		0950264465	3776072505059		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953095	05-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087322499	2.00		0950264537	3776072505060		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.43		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.95	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953095	05-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087322499	2.00		0950264537	3776072505060		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.43		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.95	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953095	05-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087322499	1.00		0950264537	3776072505060		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"1,269.68"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.24"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953095	05-08-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	05-08-2025		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	0087322499	1.00		0950264537	3776072505060		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.64"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.86"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953084	05-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087322488	1.00		0950264550	3776072505061		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"2,884.29"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953084	05-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087322488	2.00		0950264550	3776072505061		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953084	05-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		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	0087322488	1.00		0950264550	3776072505061		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"4,584.03"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953084	05-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"8,360.00"	"6,531.25"	"4,775.65"	0.00	0.00	1.00	0087322488	1.00		0950264550	3776072505061		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"6,531.25"	"4,775.65"	"4,775.65"	16.00-%	"-1,045.00"	0.00	0.00	0.00	0.00	0.00	"5,486.39"		0.00	14.00%	768.08	14.00%	768.08	0.00	"1,536.16"	0.00	"7,022.55"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953038	05-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	8.00	0087322454	8.00		0950264565	3776072505062		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	8.00	"2,813.60"	"2,116.32"	"2,116.32"	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"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953147	05-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087322581	1.00		0950264614	3776072505063		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953147	05-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087322581	1.00		0950264614	3776072505063		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,131.98"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.94"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953147	05-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087322581	1.00		0950264614	3776072505063		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.59		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953147	05-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		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	0087322581	1.00		0950264614	3776072505063		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"5,784.57"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.33"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953147	05-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087322581	1.00		0950264614	3776072505063		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.69		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953236	05-08-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087322711	1.00		0950264642	3776072505064		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	13.00-%	-473.28	0.00	0.00	0.00	0.00	0.00	"3,167.14"		0.00	14.00%	443.43	14.00%	443.43	0.00	886.86	0.00	"4,054.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953251	05-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087322729	2.00		0950264656	3776072505065		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	338.98	254.98	254.98	13.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	294.95		0.00	9.00%	26.54	9.00%	26.54	0.00	53.08	0.00	348.03	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953251	05-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087322729	2.00		0950264656	3776072505065		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	2.00	523.44	382.74	382.74	13.00-%	-68.05	0.00	0.00	0.00	0.00	0.00	455.47		0.00	14.00%	63.75	14.00%	63.75	0.00	127.50	0.00	582.97	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087322749	4.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087322749	6.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.13"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.41"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087322749	1.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	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	"3,054.83"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087322749	2.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		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	4.00	0087322749	4.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.14"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953272	05-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	05-08-2025		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	0087322749	1.00		0950264736	3776072505066		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.40"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953478	05-08-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	3.00	0087323042	3.00		0950264945	3776072505067		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	3.00	"20,566.41"	"15,038.16"	"15,038.16"	16.00-%	"-3,290.63"	0.00	0.00	0.00	0.00	0.00	"17,275.64"		0.00	14.00%	"2,418.61"	14.00%	"2,418.61"	0.00	"4,837.22"	0.00	"22,112.86"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953478	05-08-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		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	5.00	0087323042	5.00		0950264945	3776072505067		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	5.00	"7,245.75"	"5,450.25"	"5,450.25"	16.00-%	"-1,159.32"	0.00	0.00	0.00	0.00	0.00	"6,086.38"		0.00	9.00%	547.78	9.00%	547.78	0.00	"1,095.56"	0.00	"7,181.94"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953478	05-08-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	05-08-2025		3776	PSN Automotive Marketing	Cochin	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0087323042	1.00		0950264945	3776072505067		ZF24	Spares Invoice (Tax)	05-08-2025	August	2025	1.00	433.59	317.04	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	1.00	0087323853	1.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,703.13"	"1,976.53"	"1,976.53"	14.00-%	-378.44	0.00	0.00	0.00	0.00	0.00	"2,324.78"		0.00	14.00%	325.46	14.00%	325.46	0.00	650.92	0.00	"2,975.70"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	2.00	0087323853	2.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,679.70"	"1,228.18"	"1,228.18"	14.00-%	-235.16	0.00	0.00	0.00	0.00	0.00	"1,444.60"		0.00	14.00%	202.24	14.00%	202.24	0.00	404.48	0.00	"1,849.08"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		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	0087323853	1.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00	"1,387.48"		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	"1,775.96"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		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	0087323853	1.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.95"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.11"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087323853	1.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.17		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.93	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954209	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087323853	1.00		0950265748	3776072505068		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,076.27"	809.57	809.57	14.00-%	-150.68	0.00	0.00	0.00	0.00	0.00	925.62		0.00	9.00%	83.30	9.00%	83.30	0.00	166.60	0.00	"1,092.22"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954735	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087324421	1.00		0950266288	3776072505069		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	257.81	188.51	188.51	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.56		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954735	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	5.00	0087324421	5.00		0950266288	3776072505069		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	16.00-%	-803.13	0.00	0.00	0.00	0.00	0.00	"4,216.41"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954735	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087324421	1.00		0950266288	3776072505069		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954848	06-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	06-08-2025		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	0087324562	12.00		0950266307	3776072505070		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,123.23"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,505.45"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954848	06-08-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	2.00	0087324562	2.00		0950266307	3776072505070		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,211.86"	"1,663.76"	"1,663.76"	13.00-%	-287.54	0.00	0.00	0.00	0.00	0.00	"1,924.17"		0.00	9.00%	173.19	9.00%	173.19	0.00	346.38	0.00	"2,270.55"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087325136	1.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087325136	2.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0087325136	3.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.22"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.20"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087325136	1.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"8,059.04"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.60"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087325136	2.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087325136	1.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	3.00	0087325136	3.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	584.76	439.86	439.86	14.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	502.89		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	593.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087325136	1.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	14.00-%	-212.73	0.00	0.00	0.00	0.00	0.00	"1,306.79"		0.00	14.00%	182.95	14.00%	182.95	0.00	365.90	0.00	"1,672.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0087325136	4.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.27		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087325136	10.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	10.00	0087325136	10.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955206	06-08-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087325136	4.00		0950266816	3776072505071		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	847.48	637.44	637.44	14.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	728.82		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955191	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087324943	1.00		0950266825	3776072505072		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	15.00-%	-783.98	0.00	0.00	0.00	0.00	0.00	"4,442.91"		0.00	14.00%	621.96	14.00%	621.96	0.00	"1,243.92"	0.00	"5,686.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955191	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087324943	1.00		0950266825	3776072505072		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.69"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.17"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955125	06-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/08/BZ/14	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0087324864	1.00		0950266831	3776072505073		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.34		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.22	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955125	06-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/08/BZ/14	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087324864	1.00		0950266831	3776072505073		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.65"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.73"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955125	06-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/08/BZ/14	06-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087324864	15.00		0950266831	3776072505073		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954266	06-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	956	06-08-2025		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	0087323902	1.00		0950266840	3776072505074		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954266	06-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	956	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087323902	1.00		0950266840	3776072505074		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954266	06-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	956	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087323902	1.00		0950266840	3776072505074		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954266	06-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	956	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087323902	1.00		0950266840	3776072505074		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.50		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954962	06-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087324684	3.00		0950266922	3776072505075		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	14.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,574.17"		0.00	9.00%	141.68	9.00%	141.68	0.00	283.36	0.00	"1,857.53"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954962	06-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		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	0087324684	1.00		0950266922	3776072505075		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,952.73"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,779.53"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954962	06-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087324684	1.00		0950266922	3776072505075		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954962	06-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087324684	1.00		0950266922	3776072505075		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954962	06-08-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		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	0087324684	1.00		0950266922	3776072505075		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.06		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.96	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956038	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	4.00	0087325850	4.00		0950267449	3776072505076		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9746550053	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018956048	06-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087325859	1.00		0950267460	3776072505077		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	14.00-%	-467.58	0.00	0.00	0.00	0.00	0.00	"2,872.46"		0.00	14.00%	402.12	14.00%	402.12	0.00	804.24	0.00	"3,676.70"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956048	06-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087325859	1.00		0950267460	3776072505077		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	14.00-%	-535.39	0.00	0.00	0.00	0.00	0.00	"3,289.06"		0.00	14.00%	460.44	14.00%	460.44	0.00	920.88	0.00	"4,209.94"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956048	06-08-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087325859	1.00		0950267460	3776072505077		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,175.78"	859.73	859.73	14.00-%	-164.61	0.00	0.00	0.00	0.00	0.00	"1,011.24"		0.00	14.00%	141.56	14.00%	141.56	0.00	283.12	0.00	"1,294.36"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956128	06-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID315386	ACCELERATOR CABLE ASSY	87082900	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	1.00	0087325961	1.00		0950267549	3776072505078		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,160.16"	"1,579.51"	"1,579.51"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.15"		0.00	14.00%	302.42	14.00%	302.42	0.00	604.84	0.00	"2,764.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956128	06-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087325961	1.00		0950267549	3776072505078		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	343.22	258.17	258.17	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956128	06-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087325961	1.00		0950267549	3776072505078		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	203.39	152.99	152.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.24"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087326211	2.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	2.00	0087326211	2.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	16.00-%	-668.12	0.00	0.00	0.00	0.00	0.00	"3,507.60"		0.00	14.00%	491.07	14.00%	491.07	0.00	982.14	0.00	"4,489.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"3,555.70"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.80		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.78	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326211	1.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00	"1,000.76"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,280.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955836	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087326211	2.00		0950267762	3776072505079		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,477.36"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	4.00	0087325812	5.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	42.35	25.48	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	2.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087325812	2.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087325812	2.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087325812	4.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.41"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.83"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,004.86"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.22"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	10.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087325812	10.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956010	06-08-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087325812	1.00		0950267772	3776072505080		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.12"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.84"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956085	06-08-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER			3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087325914	1.00		0950267820	3776072505081		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,707.63"	"4,073.36"	"2,036.68"	12.00-%	-324.92	0.00	0.00	0.00	0.00	0.00	"2,383.12"		0.00	9.00%	214.44	9.00%	214.44	0.00	428.88	0.00	"2,812.00"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087326053	2.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.20		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.08"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		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	4.00	0087326053	4.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.55		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.45	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		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	0087326053	1.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.33		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.87"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087326053	1.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.46"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.08"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087326053	5.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.36		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	273.00	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		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	0087326053	1.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,395.34"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.48"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956196	06-08-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087326053	1.00		0950267825	3776072505082		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.32		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.04	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956624	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA344705PR	DOOR ASSY LH (1.8M)	87089900	NOS	ZHAW	"15,345.00"	"11,988.28"	"8,765.83"	0.00	0.00	1.00	0087326577	1.00		0950268073	3776072505083		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"11,988.28"	"8,765.83"	"8,765.83"	16.00-%	"-1,918.12"	0.00	0.00	0.00	0.00	0.00	"10,070.48"		0.00	14.00%	"1,409.82"	14.00%	"1,409.82"	0.00	"2,819.64"	0.00	"12,890.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956624	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA343353	FOOTSTEP_MIN TYRE_1.8M LH ASSY	87081090	NOS	ZHAW	"3,620.00"	"2,828.13"	"2,067.93"	0.00	0.00	1.00	0087326577	1.00		0950268073	3776072505083		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,828.13"	"2,067.93"	"2,067.93"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.70"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300209	SET BEARING MAIN STD	84833000	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.72"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087326365	3.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	457.62	229.48	344.22	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	24.00	0087326365	24.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	24.00	"1,781.28"	"1,302.48"	"1,302.48"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.29"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	8.00	0087326365	2.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	671.88	"1,965.12"	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0087326365	8.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"		0.00	14.00%	496.12	14.00%	496.12	0.00	992.24	0.00	"4,535.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	16.00-%	"-1,074.37"	0.00	0.00	0.00	0.00	0.00	"5,640.52"		0.00	14.00%	789.67	14.00%	789.67	0.00	"1,579.34"	0.00	"7,219.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,135.43"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326365	2.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	3.00	0087326365	3.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"2,238.27"	"1,636.62"	"1,636.62"	16.00-%	-358.12	0.00	0.00	0.00	0.00	0.00	"1,880.17"		0.00	14.00%	263.22	14.00%	263.22	0.00	526.44	0.00	"2,406.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	679.69	993.98	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	2.00	0087326365	2.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID348805	Fuel water separator	84212300	NOS	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"	16.00-%	"-1,128.81"	0.00	0.00	0.00	0.00	0.00	"5,926.32"		0.00	9.00%	533.36	9.00%	533.36	0.00	"1,066.72"	0.00	"6,993.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0087326365	6.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	6.00	"1,054.68"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087326365	1.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.70"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956445	06-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087326365	2.00		0950268176	3776072505084		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.22"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.96"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,131.98"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.77		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.28"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		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	0087326560	2.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.99		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		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	0087326560	3.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.29"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087326560	2.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.49		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087326560	2.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.02		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,800.95"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.13"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956607	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID206009	PLATE IDLER PULLEY	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0087326560	1.00		0950268348	3776072505085		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,097.66"	802.61	802.61	16.00-%	-175.63	0.00	0.00	0.00	0.00	0.00	921.99		0.00	14.00%	129.08	14.00%	129.08	0.00	258.16	0.00	"1,180.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956878	06-08-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087326870	2.00		0950268350	3776072505086		ZF24	Spares Invoice (Tax)	06-08-2025	August	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"	9961327776	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018956787	06-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA344706PR	DOOR ASSY RH (1.8M)	87089900	NOS	ZHAW	"15,500.00"	"12,109.38"	"8,854.38"	0.00	0.00	1.00	0087326769	1.00		0950268352	3776072505087		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"12,109.38"	"8,854.38"	"8,854.38"	14.00-%	"-1,695.31"	0.00	0.00	0.00	0.00	0.00	"10,414.06"		0.00	14.00%	"1,457.97"	14.00%	"1,457.97"	0.00	"2,915.94"	0.00	"13,330.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956810	06-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087326798	1.00		0950268399	3776072505088		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.50		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956953	06-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	06-08-2025		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	3.00	0087326969	3.00		0950268441	3776072505089		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.93"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.79"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018956953	06-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087326969	2.00		0950268441	3776072505089		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018956940	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID313100	SHIFT CABLE	87082900	NOS	ZHAW	"7,690.00"	"6,007.81"	"4,392.91"	0.00	0.00	1.00	0087326997	1.00		0950268469	3776072505090		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"6,007.81"	"4,392.91"	"4,392.91"	16.00-%	-961.25	0.00	0.00	0.00	0.00	0.00	"5,068.99"		0.00	14.00%	709.64	14.00%	709.64	22.33	"1,419.28"	0.00	"6,488.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956940	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID326341	SELECT CABLE	87082900	NOS	ZHAW	"9,530.00"	"7,445.31"	"5,444.01"	0.00	0.00	1.00	0087326997	1.00		0950268469	3776072505090		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"7,445.31"	"5,444.01"	"5,444.01"	16.00-%	"-1,191.25"	0.00	0.00	0.00	0.00	0.00	"6,281.85"		0.00	14.00%	879.44	14.00%	879.44	27.67	"1,758.88"	0.00	"8,040.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.41"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.03"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.61"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087326946	10.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087326946	10.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087326946	2.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956932	06-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087326946	1.00		0950268485	3776072505091		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"7,871.86"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.94"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087326483	5.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0087326483	3.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	14.00-%	"-1,624.81"	0.00	0.00	0.00	0.00	0.00	"9,980.90"		0.00	9.00%	898.29	9.00%	898.29	0.00	"1,796.58"	0.00	"11,777.48"	9744730004	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087326483	2.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.08"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	3.00	0087326483	3.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956544	06-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087326483	1.00		0950268506	3776072505092		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.54"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956327	06-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087326203	2.00		0950268562	3776072505093		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.06"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956327	06-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087326203	3.00		0950268562	3776072505093		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.92"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.58"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956327	06-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087326203	1.00		0950268562	3776072505093		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956327	06-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	12.00	0087326203	12.00		0950268562	3776072505093		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"	16.00-%	-610.18	0.00	0.00	0.00	0.00	0.00	"3,203.41"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956427	06-08-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087326341	1.00		0950268580	3776072505094		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.43		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.97	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956427	06-08-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087326341	2.00		0950268580	3776072505094		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.56"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.42"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956427	06-08-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087326341	3.00		0950268580	3776072505094		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	339.84	248.49	248.49	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	292.29		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.13	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956427	06-08-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087326341	15.00		0950268580	3776072505094		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	15.00	444.90	334.65	334.65	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	382.65		0.00	9.00%	34.43	9.00%	34.43	0.00	68.86	0.00	451.51	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956427	06-08-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087326341	15.00		0950268580	3776072505094		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.95		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.97	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956862	06-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087326854	1.00		0950268588	3776072505095		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.50"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.56"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956862	06-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087326854	10.00		0950268588	3776072505095		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956862	06-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087326854	1.00		0950268588	3776072505095		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956862	06-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087326854	1.00		0950268588	3776072505095		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018956862	06-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087326854	1.00		0950268588	3776072505095		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	3.00	0087326923	3.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.39"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087326923	2.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	16.00-%	-553.22	0.00	0.00	0.00	0.00	0.00	"2,904.41"		0.00	9.00%	261.40	9.00%	261.40	0.00	522.80	0.00	"3,427.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087326923	3.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.27"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	0087326923	2.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"5,417.26"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.42"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"6,076.85"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087326923	2.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.77"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	6.00	0087326923	6.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	6.00	"3,661.02"	"2,753.82"	"2,753.82"	16.00-%	-585.76	0.00	0.00	0.00	0.00	0.00	"3,075.25"		0.00	9.00%	276.77	9.00%	276.77	0.00	553.54	0.00	"3,628.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087326923	6.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,922.80"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.30"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.38"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	0087326923	5.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"5,196.60"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087326923	2.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.60"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		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	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,113.28"	"1,628.06"	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.16		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002154	"IB002154,SHAFT PTO"	87089900	NOS	ZHAW	"2,100.00"	"1,640.63"	"1,199.63"	0.00	0.00	2.00	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,640.63"	"2,399.26"	"1,199.63"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.12"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	4.00	0087326923	3.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"2,859.39"	"2,787.72"	"2,090.79"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.88"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087326923	3.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956908	06-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087326923	1.00		0950268595	3776072505096		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.19"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.77"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957047	06-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087327089	1.00		0950268645	3776072505097		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	14.00-%	-560.00	0.00	0.00	0.00	0.00	0.00	"3,439.97"		0.00	14.00%	481.60	14.00%	481.60	0.00	963.20	0.00	"4,403.17"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957047	06-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327089	2.00		0950268645	3776072505097		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,368.63"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957047	06-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327089	20.00		0950268645	3776072505097		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	14.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"3,224.96"		0.00	14.00%	451.50	14.00%	451.50	0.00	903.00	0.00	"4,127.96"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957047	06-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327089	1.00		0950268645	3776072505097		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.79		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.09	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957047	06-08-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0087327089	1.00		0950268645	3776072505097		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	14.00-%	-238.44	0.00	0.00	0.00	0.00	0.00	"1,464.67"		0.00	14.00%	205.06	14.00%	205.06	0.00	410.12	0.00	"1,874.79"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956469	06-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	ZHAW	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087326384	1.00		0950268684	3776072505098		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	16.00-%	"-1,247.50"	0.00	0.00	0.00	0.00	0.00	"6,549.18"		0.00	14.00%	916.91	14.00%	916.91	0.00	"1,833.82"	0.00	"8,383.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		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	2.00	0087327272	2.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.37"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.33"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	6.00	0087327272	3.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	398.43	582.66	291.33	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327272	1.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,004.87"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.23"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0087327272	1.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	889.83	669.33	669.33	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9061727797	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327272	10.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,478.03"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.07"	9061727797	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018956478	06-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087327272	4.00		0950268705	3776072505099		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.44"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.96"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018957316	06-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327438	1.00		0950268859	3776072505100		ZF24	Spares Invoice (Tax)	06-08-2025	August	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"	9847280968	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018957108	06-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	06-08-2025		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	0087327168	1.00		0950268877	3776072505101		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"5,456.39"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.27"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957108	06-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087327168	4.00		0950268877	3776072505101		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.47		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,007.97"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957108	06-08-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087327168	2.00		0950268877	3776072505101		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.24		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.76	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957099	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087327152	1.00		0950268887	3776072505102		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.95"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957099	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087327152	2.00		0950268887	3776072505102		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957099	06-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087327152	2.00		0950268887	3776072505102		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.42		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956807	06-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	0087326827	1.00		0950268906	3776072505103		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,269.83"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956807	06-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087326827	2.00		0950268906	3776072505103		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956807	06-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	4.00	0087326827	4.00		0950268906	3776072505103		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956807	06-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		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	4.00	0087326827	4.00		0950268906	3776072505103		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956807	06-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0087326827	2.00		0950268906	3776072505103		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087327004	1.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.21		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327004	1.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.37"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087327004	1.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	953.39	717.14	717.14	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.39		0.00	9.00%	72.93	9.00%	72.93	0.00	145.86	0.00	956.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327004	1.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.13		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	612.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.41"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.43		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087327004	10.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.14		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	408.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087327004	4.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087327004	4.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	937.52	685.52	685.52	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.90		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,020.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	679.70	496.98	496.98	15.00-%	-101.96	0.00	0.00	0.00	0.00	0.00	577.75		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	6.00	0087327004	6.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,191.45"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	"2,805.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087327004	5.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00	315.43		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	403.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087327004	2.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.94"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	"5,219.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956980	06-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087327004	1.00		0950268945	3776072505104		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.68"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	"2,834.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957412	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087327547	2.00		0950268957	3776072505105		ZF24	Spares Invoice (Tax)	06-08-2025	August	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"	9037120600	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018957387	06-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087327515	3.00		0950269027	3776072505106		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.58"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.24"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957387	06-08-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087327515	1.00		0950269027	3776072505106		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	14.00-%	-355.47	0.00	0.00	0.00	0.00	0.00	"2,183.36"		0.00	14.00%	305.70	14.00%	305.70	0.00	611.40	0.00	"2,794.76"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957255	06-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327392	1.00		0950269031	3776072505107		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957255	06-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087327392	2.00		0950269031	3776072505107		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.38"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.76"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087327535	3.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.51"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.57"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		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	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.82		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.18"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.52		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.38	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0087327535	6.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.78	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.58"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957400	06-08-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0087327535	1.00		0950269042	3776072505108		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.51"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.17"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957431	06-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-08-2025		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	0087327567	2.00		0950269049	3776072505109		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"3,471.96"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,444.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957576	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC397423	Leaf_3	73201020	NOS	ZHAW	"7,465.00"	"6,326.27"	"4,758.62"	0.00	0.00	1.00	0087327758	1.00		0950269157	3776072505110		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"6,326.27"	"4,758.62"	"4,758.62"	16.00-%	"-1,012.20"	0.00	0.00	0.00	0.00	0.00	"5,314.05"		0.00	9.00%	478.27	9.00%	478.27	0.00	956.54	0.00	"6,270.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957576	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC397424	Leaf_4	73201020	NOS	ZHAW	"7,455.00"	"6,317.80"	"4,752.25"	0.00	0.00	1.00	0087327758	1.00		0950269157	3776072505110		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"6,317.80"	"4,752.25"	"4,752.25"	16.00-%	"-1,010.85"	0.00	0.00	0.00	0.00	0.00	"5,306.93"		0.00	9.00%	477.63	9.00%	477.63	0.00	955.26	0.00	"6,262.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957576	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC397427	CENTRE BOLT	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087327758	2.00		0950269157	3776072505110		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957576	06-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC419210	CENTRE NUT M14	73201020	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087327758	2.00		0950269157	3776072505110		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957616	06-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		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	0087327805	1.00		0950269194	3776072505111		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	16.00-%	"-1,177.50"	0.00	0.00	0.00	0.00	0.00	"6,258.06"		0.00	14.00%	876.09	14.00%	876.09	75.88	"1,752.18"	0.00	"8,010.24"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957616	06-08-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-08-2025		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	0087327805	1.00		0950269194	3776072505111		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,989.68"		0.00	14.00%	278.54	14.00%	278.54	24.12	557.08	0.00	"2,546.76"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.16		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,197.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.19		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		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	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		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	50.00	0087327901	50.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	50.00	"3,390.00"	"2,550.00"	"2,550.00"	16.00-%	-542.40	0.00	0.00	0.00	0.00	0.00	"2,847.60"		0.00	9.00%	256.28	9.00%	256.28	0.00	512.56	0.00	"3,360.16"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		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	5.00	0087327901	5.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,640.65"	"1,199.65"	"1,199.65"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.15"		0.00	14.00%	192.94	14.00%	192.94	0.00	385.88	0.00	"1,764.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087327901	10.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	10.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087327901	5.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"9,236.39"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	25.00	0087327901	25.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	25.00	"2,636.75"	"1,928.00"	"1,928.00"	16.00-%	-421.88	0.00	0.00	0.00	0.00	0.00	"2,214.87"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	"2,835.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		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	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"4,423.12"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087327901	2.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.26"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		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	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"2,884.22"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID206441	"ID206441, THRUST WASHER REVERSE GEAR (LC"	73182200	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087327901	4.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	"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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID208419	HOSE PRESSURE SENSOR (20.15 N / BMTC)	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087327901	2.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955834	06-08-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087327901	1.00		0950269282	3776072505112		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	136.72	99.97	99.97	16.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	114.84		0.00	14.00%	16.08	14.00%	16.08	0.00	32.16	0.00	147.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	16.00-%	-751.88	0.00	0.00	0.00	0.00	0.00	"3,947.39"		0.00	14.00%	552.63	14.00%	552.63	0.00	"1,105.26"	0.00	"5,052.65"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087327899	2.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.05"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	2.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.34		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	16.00-%	-259.66	0.00	0.00	0.00	0.00	0.00	"1,363.23"		0.00	9.00%	122.69	9.00%	122.69	0.00	245.38	0.00	"1,608.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.90		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID207203	EXHAUST MANIFOLD	73251000	NOS	ZHAW	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	1.00	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,728.81"	"2,804.81"	"2,804.81"	16.00-%	-596.61	0.00	0.00	0.00	0.00	0.00	"3,132.23"		0.00	9.00%	281.90	9.00%	281.90	0.00	563.80	0.00	"3,696.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087327899	20.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	0.00	0.00	0.00	711.83		0.00	9.00%	64.06	9.00%	64.06	0.00	128.12	0.00	839.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087327899	4.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	4.00	966.12	908.40	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,186.45"	892.45	892.45	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.63		0.00	9.00%	89.70	9.00%	89.70	0.00	179.40	0.00	"1,176.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,161.00"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,089.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087327899	20.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	20.00	"1,171.80"	856.80	856.80	16.00-%	-187.49	0.00	0.00	0.00	0.00	0.00	984.32		0.00	14.00%	137.80	14.00%	137.80	0.00	275.60	0.00	"1,259.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.70		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.23		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.71		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.23		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.02"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,373.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.45"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.30"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087327899	5.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		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	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"4,029.42"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"1,462.90"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087327899	6.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.65		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087327899	3.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.16"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.24"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957471	06-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	2.00	0087327899	1.00		0950269283	3776072505113		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,135.59"	"1,708.38"	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.91		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957066	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,660.00"	"6,765.63"	"4,947.03"	0.00	0.00	1.00	0087328055	1.00		0950269432	3776072505114		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"6,765.63"	"4,947.03"	"4,947.03"	14.00-%	-947.19	0.00	0.00	0.00	0.00	0.00	"5,818.52"		0.00	14.00%	814.58	14.00%	814.58	0.00	"1,629.16"	0.00	"7,447.68"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957066	06-08-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	ZHAW	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	1.00	0087328055	1.00		0950269432	3776072505114		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,953.39"	"1,469.34"	"1,469.34"	14.00-%	-273.47	0.00	0.00	0.00	0.00	0.00	"1,679.94"		0.00	9.00%	151.19	9.00%	151.19	0.00	302.38	0.00	"1,982.32"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		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	0087328122	1.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"7,871.70"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087328122	1.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0087328122	5.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	3.00	0087328122	3.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	3.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087328122	1.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	308.59	225.64	225.64	16.00-%	-49.37	0.00	0.00	0.00	0.00	0.00	259.22		0.00	14.00%	36.29	14.00%	36.29	0.00	72.58	0.00	331.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087328122	1.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957689	06-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-08-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087328122	1.00		0950269486	3776072505115		ZF24	Spares Invoice (Tax)	06-08-2025	August	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	"4,957.96"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957865	06-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087328124	1.00		0950269491	3776072505116		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.11"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.83"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957865	06-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087328124	1.00		0950269491	3776072505116		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.49		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.81"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957865	06-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	5.00	0087328124	5.00		0950269491	3776072505116		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00	"1,512.28"		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	"1,784.48"	9496446655	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018957865	06-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	06-08-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087328124	1.00		0950269491	3776072505116		ZF24	Spares Invoice (Tax)	06-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9496446655	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018955349	06-08-2025	ZSPR	Spare Returns order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M				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	0084042978	-1.00		0950266814	3776082500106		ZG21	Spares Credit Memo	06-08-2025	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
1018955429	06-08-2025	ZSPR	Spare Returns order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	-1.00	0084042980	-1.00		0950266881	3776082500107		ZG21	Spares Credit Memo	06-08-2025	July	2025	-1.00	"-4,218.75"	"-3,084.75"	"-3,084.75"	16.00-%	675.00	0.00	0.00	0.00	0.00	0.00	"-3,543.74"		0.00	14.00%	496.13	14.00%	496.13	0.00	-992.26	0.00	"-4,536.00"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000271492	04-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800425853	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348804	Fuel filter	84212300	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,407.21"	0.00	0.00	1.00	0087316654	1.00		8900209309	3776272501096		ZF26	Invoice	05-08-2025	August	2025	1.00	"4,529.66"	"3,407.21"	"3,407.21"		0.00	0.00	0.00	0.00	0.00	0.00	"3,411.90"		0.00	9.00%	307.05	9.00%	307.05	0.00	614.10	0.00	"4,026.00"	0481-2560471	0001		0.000	20%	"1,069.00"	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	7.30	153.21		0.00	14.00%	21.45	14.00%	21.45	0.00	42.90	0.00	196.11	0481-2560471	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.77	268.03		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.29	0481-2560471	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	17.31	363.50		0.00	14.00%	50.90	14.00%	50.90	0.00	101.80	0.00	465.30	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	17.31	363.50		0.00	14.00%	50.90	14.00%	50.90	0.00	101.80	0.00	465.30	0481-2560471	0001		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB394615	WEATHER STRIP  DR. WINDOW INR  RH	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	519.53	379.88	379.88		0.00	0.00	0.00	0.00	0.00	19.03	399.54		0.00	14.00%	55.95	14.00%	55.95	0.00	111.90	0.00	511.44	0481-2560471	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000271798	05-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426296	05-08-2025	ZVCO	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	0087321007	1.00		8900209310	3776272501097		ZF26	Invoice	05-08-2025	August	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	26.33	552.76		0.00	14.00%	77.40	14.00%	77.40	0.00	154.80	0.00	707.56	0481-2560471	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087321093	20.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	2025	20.00	593.20	"1,115.50"	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.79		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.21	0481-2560471	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	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	0087321093	20.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	2025	20.00	762.80	"1,434.50"	573.80		0.00	0.00	0.00	0.00	0.00	0.00	574.56		0.00	9.00%	51.71	9.00%	51.71	0.00	103.42	0.00	677.98	0481-2560471	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID307979	BEARING LMD HYBRID GSL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087321093	1.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	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	0481-2560471	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087321093	1.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.91		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.49	0481-2560471	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087321093	2.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,997.45"		0.00	14.00%	279.64	14.00%	279.64	0.00	559.28	0.00	"2,556.73"	0481-2560471	0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
4000271809	05-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426308	05-08-2025	ZACR	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	0087321093	1.00		8900209312	3776272501098		ZF26	Invoice	05-08-2025	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.43"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,404.71"	0481-2560471	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000271510	04-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800425878	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087316899	2.00		8900209313	3776272501099		ZF26	Invoice	05-08-2025	August	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"		0.00	0.00	0.00	0.00	0.00	99.87	"2,097.76"		0.00	14.00%	293.62	14.00%	293.62	0.00	587.24	0.00	"2,685.00"	0481-2594734	0001		0.000	20%	698.00	0.00	0.000	NOS	NOS
4000271621	04-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426057	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087318197	1.00		8900209314	3776272501100		ZF26	Invoice	05-08-2025	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27	"1,685.62"		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00	"2,157.60"		ZA04		0.000	20%	561.00	0.00	0.000	NOS	NOS
4000271621	04-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426057	04-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087318197	1.00		8900209314	3776272501100		ZF26	Invoice	05-08-2025	August	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	"1,161.53"	"24,391.82"		0.00	9.00%	"2,195.29"	9.00%	"2,195.29"	0.00	"4,390.58"	0.00	"28,782.40"		ZA04		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000271727	05-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426205	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087319866	5.00		8900209315	3776272501101		ZF26	Invoice	05-08-2025	August	2025	5.00	911.00	"1,370.50"	685.25		0.00	0.00	0.00	0.00	0.00	0.00	686.50		0.00	9.00%	61.75	9.00%	61.75	0.00	123.50	0.00	810.00		ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000271790	05-08-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426285	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329164	CON. ROD BUSHING	84832000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087320868	1.00		8900209318	3776272501102		ZF26	Invoice	05-08-2025	August	2025	1.00	207.63	312.36	156.18		0.00	0.00	0.00	0.00	0.00	7.82	164.44		0.00	9.00%	14.78	9.00%	14.78	0.00	29.56	0.00	194.00		ZA04		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000271813	05-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426312	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087321115	1.00		8900209320	3776272501103		ZF26	Invoice	05-08-2025	August	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,040.51"		0.00	14.00%	285.65	14.00%	285.65	0.00	571.30	0.00	"2,611.81"		ZA04		0.000	20%	713.00	0.00	0.000	NOS	NOS
4000271813	05-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426312	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	6.00	0087321115	6.00		8900209320	3776272501103		ZF26	Invoice	05-08-2025	August	2025	6.00	"2,008.50"	"1,510.80"	"1,510.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,512.89"		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	"1,785.19"		ZA04		0.000	20%	474.00	0.00	0.000	NOS	NOS
4000271608	04-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426040	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087318080	1.00		8900209321	3776272501104		ZF26	Invoice	05-08-2025	August	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,612.00"	0477-2288822	0001		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000271613	04-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426047	04-08-2025	ZACR	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	0087318136	1.00		8900209322	3776272501105		ZF26	Invoice	05-08-2025	August	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,444.46"		0.00	14.00%	622.27	14.00%	622.27	0.00	"1,244.54"	0.00	"5,689.00"	0477-2288822	0001		0.000	11%	739.75	0.00	0.000	NOS	NOS
4000271807	05-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426306	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087321082	1.00		8900209323	3776272501106		ZF26	Invoice	05-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	54.08	"1,135.98"		0.00	14.00%	159.01	14.00%	159.01	0.00	318.02	0.00	"1,454.00"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000271848	05-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426360	05-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	494.03	0.00	0.00	1.00	0087321579	1.00		8900209325	3776272501107		ZF26	Invoice	05-08-2025	August	2025	1.00	656.78	494.03	494.03		0.00	0.00	0.00	0.00	0.00	24.73	519.50		0.00	9.00%	46.75	9.00%	46.75	0.00	93.50	0.00	613.00	0477-2288822	0001		0.000	20%	155.00	0.00	0.000	NOS	NOS
4000271571	04-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425971	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC375831	PLASTIC FUEL TANK 100LTR	87089900	NOS	ZHAW	"21,460.00"	"16,765.63"	"12,259.03"	0.00	0.00	1.00	0087317661	1.00		8900209327	3776272501108		ZF26	Invoice	05-08-2025	August	2025	1.00	"16,765.63"	"12,259.03"	"12,259.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,282.04"		0.00	14.00%	"1,719.48"	14.00%	"1,719.48"	0.00	"3,438.96"	0.00	"15,721.00"		0001		0.000	20%	"4,292.00"	0.00	0.000	NOS	NOS
4000271664	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426127	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087318979	1.00		8900209331	3776272501109		ZF26	Invoice	05-08-2025	August	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.87		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.43		0001		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000271664	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426127	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	87089900	NOS	ZHAW	"11,785.00"	"9,207.03"	"6,732.18"	0.00	0.00	1.00	0087318979	1.00		8900209331	3776272501109		ZF26	Invoice	05-08-2025	August	2025	1.00	"9,207.03"	"6,732.18"	"6,732.18"		0.00	0.00	0.00	0.00	0.00	0.00	"6,745.03"		0.00	14.00%	944.27	14.00%	944.27	0.00	"1,888.54"	0.00	"8,633.57"		0001		0.000	20%	"2,357.00"	0.00	0.000	NOS	NOS
4000271745	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426224	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087320055	1.00		8900209333	3776272501110		ZF26	Invoice	05-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.71"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.65"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000271745	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426224	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0087320055	1.00		8900209333	3776272501110		ZF26	Invoice	05-08-2025	August	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"		0.00	0.00	0.00	0.00	0.00	0.00	"8,899.45"		0.00	14.00%	"1,245.95"	14.00%	"1,245.95"	0.00	"2,491.90"	0.00	"11,391.35"		0001		0.000	20%	"3,110.00"	0.00	0.000	NOS	NOS
4000271580	04-08-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800425988	04-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087317779	1.00		8900209334	3776272501111		ZF26	Invoice	05-08-2025	August	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"		0.00	0.00	0.00	0.00	0.00	0.00	"2,119.56"		0.00	9.00%	190.72	9.00%	190.72	0.00	381.44	0.00	"2,501.00"	7593844114	0001		0.000	20%	664.00	0.00	0.000	NOS	NOS
4000271884	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426412	05-08-2025	ZACR	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	0087321908	1.00		8900209337	3776272501112		ZF26	Invoice	05-08-2025	August	2025	1.00	911.02	685.27	685.27		0.00	0.00	0.00	0.00	0.00	0.00	686.15		0.00	9.00%	61.75	9.00%	61.75	0.00	123.50	0.00	809.65		0001		0.000	20%	215.00	0.00	0.000	NOS	NOS
4000271884	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426412	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087321908	1.00		8900209337	3776272501112		ZF26	Invoice	05-08-2025	August	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"		0.00	0.00	0.00	0.00	0.00	0.00	"6,017.90"		0.00	14.00%	842.51	14.00%	842.51	0.00	"1,685.02"	0.00	"7,702.92"		0001		0.000	20%	"2,103.00"	0.00	0.000	NOS	NOS
4000271884	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426412	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206288	CM GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"4,110.00"	"3,210.94"	"2,347.84"	0.00	0.00	1.00	0087321908	1.00		8900209337	3776272501112		ZF26	Invoice	05-08-2025	August	2025	1.00	"3,210.94"	"2,347.84"	"2,347.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,352.23"		0.00	14.00%	329.32	14.00%	329.32	0.00	658.64	0.00	"3,010.87"		0001		0.000	20%	822.00	0.00	0.000	NOS	NOS
4000271884	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426412	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0087321908	1.00		8900209337	3776272501112		ZF26	Invoice	05-08-2025	August	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,403.72"		0.00	14.00%	336.53	14.00%	336.53	0.00	673.06	0.00	"3,076.78"		0001		0.000	20%	840.00	0.00	0.000	NOS	NOS
4000271884	05-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426412	05-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087321908	1.00		8900209337	3776272501112		ZF26	Invoice	05-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.68"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.78"		0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.02		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.34	0481-2560471	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.02		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.34	0481-2560471	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0481-2560471	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27	0481-2560471	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	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	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	0.00	0.00	0.00	815.56		0.00	14.00%	114.18	14.00%	114.18	0.00	228.36	0.00	"1,043.92"	0481-2560471	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087325744	1.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.54"		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	"1,838.76"	0481-2560471	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087325744	2.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.04"		0.00	14.00%	193.90	14.00%	193.90	0.00	387.80	0.00	"1,772.84"	0481-2560471	0001		0.000	20%	484.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	2.00	0087325744	2.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	2.00	"7,531.26"	"5,506.86"	"5,506.86"		0.00	0.00	0.00	0.00	0.00	0.00	"5,517.22"		0.00	14.00%	772.41	14.00%	772.41	0.00	"1,544.82"	0.00	"7,062.04"	0481-2560471	0001		0.000	20%	"1,928.00"	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087325744	2.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	0.00	572.33		0.00	14.00%	80.13	14.00%	80.13	0.00	160.26	0.00	732.59	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000272152	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426820	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087325744	4.00		8900209599	3776272501113		ZF26	Invoice	06-08-2025	August	2025	4.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00	274.71		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	351.63	0481-2560471	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000272177	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426853	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087326070	1.00		8900209600	3776272501114		ZF26	Invoice	06-08-2025	August	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.14		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	187.00	0481-2560471	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000272182	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426860	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087326151	1.00		8900209602	3776272501115		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.80"		0.00	14.00%	162.65	14.00%	162.65	0.00	325.30	0.00	"1,487.10"	0481-2560471	0001		0.000	20%	406.00	0.00	0.000	NOS	NOS
4000272182	06-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426860	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0087326151	1.00		8900209602	3776272501115		ZF26	Invoice	06-08-2025	August	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"		0.00	0.00	0.00	0.00	0.00	0.00	"2,054.60"		0.00	14.00%	287.65	14.00%	287.65	0.00	575.30	0.00	"2,629.90"	0481-2560471	0001		0.000	20%	718.00	0.00	0.000	NOS	NOS
4000272199	06-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426882	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087326372	2.00		8900209603	3776272501116		ZF26	Invoice	06-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"		0.00	0.00	0.00	0.00	0.00	113.32	"2,379.42"		0.00	14.00%	333.16	14.00%	333.16	0.00	666.32	0.00	"3,045.74"	0481-2594734	0001		0.000	20%	792.00	0.00	0.000	NOS	NOS
4000272199	06-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426882	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087326372	2.00		8900209603	3776272501116		ZF26	Invoice	06-08-2025	August	2025	2.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	1.28	26.81		0.00	9.00%	2.41	9.00%	2.41	0.00	4.82	0.00	31.63	0481-2594734	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000272199	06-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426882	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	2.00	0087326372	2.00		8900209603	3776272501116		ZF26	Invoice	06-08-2025	August	2025	2.00	33.90	25.50	25.50		0.00	0.00	0.00	0.00	0.00	1.28	26.81		0.00	9.00%	2.41	9.00%	2.41	0.00	4.82	0.00	31.63	0481-2594734	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000272100	06-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426738	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC357455	SPRING CAM END	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087324827	1.00		8900209604	3776272501117		ZF26	Invoice	06-08-2025	August	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.52		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.00	0477-2288822	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000272191	06-08-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426871	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087326274	1.00		8900209605	3776272501118		ZF26	Invoice	06-08-2025	August	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.92		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	220.00	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087326389	4.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"		0.00	0.00	0.00	0.00	0.00	102.45	"2,151.39"		0.00	14.00%	301.19	14.00%	301.19	0.00	602.38	0.00	"2,753.77"	0477-2288822	0001		0.000	20%	716.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	203.39	152.99	152.99		0.00	0.00	0.00	0.00	0.00	7.66	160.85		0.00	9.00%	14.48	9.00%	14.48	0.00	28.96	0.00	189.81	0477-2288822	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"		0.00	0.00	0.00	0.00	0.00	90.57	"1,901.98"		0.00	14.00%	266.28	14.00%	266.28	0.00	532.56	0.00	"2,434.54"	0477-2288822	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	106.74	"2,241.52"		0.00	14.00%	313.81	14.00%	313.81	0.00	627.62	0.00	"2,869.14"	0477-2288822	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID336067	"ASSY OILINLET PIPE, FIP"	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	37.92	796.26		0.00	14.00%	111.48	14.00%	111.48	0.00	222.96	0.00	"1,019.22"	0477-2288822	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"		0.00	0.00	0.00	0.00	0.00	257.40	"5,405.46"		0.00	14.00%	756.76	14.00%	756.76	0.00	"1,513.52"	0.00	"6,918.98"	0477-2288822	0001		0.000	20%	"1,799.00"	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087326389	1.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.85		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.21	0477-2288822	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000272201	06-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800426886	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087326389	3.00		8900209606	3776272501119		ZF26	Invoice	06-08-2025	August	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.81		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.33	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000272095	06-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426733	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	ZHAW	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0087324774	1.00		8900209607	3776272501120		ZF26	Invoice	06-08-2025	August	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"		0.00	0.00	0.00	0.00	0.00	0.00	"13,790.20"		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	"17,651.42"	7593844666	0001		0.000	20%	"4,819.00"	0.00	0.000	NOS	NOS
4000272095	06-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426733	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087324774	1.00		8900209607	3776272501120		ZF26	Invoice	06-08-2025	August	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	7593844666	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000272212	06-08-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800426900	06-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID354324	TURBOCHARGER	84148030	NOS	ZHAW	"35,015.00"	"29,673.73"	"22,320.58"	0.00	0.00	1.00	0087326467	1.00		8900209609	3776272501121		ZF26	Invoice	06-08-2025	August	2025	1.00	"29,673.73"	"22,320.58"	"22,320.58"		0.00	0.00	0.00	0.00	0.00	"1,117.49"	"23,466.90"		0.00	9.00%	"2,112.05"	9.00%	"2,112.05"	0.00	"4,224.10"	0.00	"27,691.00"	0481-2594734	0001		0.000	20%	"7,003.00"	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"		0.00	0.00	0.00	0.00	0.00	0.00	"2,850.05"		0.00	14.00%	399.02	14.00%	399.02	0.00	798.04	0.00	"3,648.09"	9207021677	0001		0.000	20%	996.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,210.94"	885.44	885.44		0.00	0.00	0.00	0.00	0.00	0.00	887.06		0.00	14.00%	124.19	14.00%	124.19	0.00	248.38	0.00	"1,135.44"	9207021677	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF300920	M24X2X85 HEX HEAD BOLT	73181500	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	5.00	0087327210	5.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	5.00	"1,970.35"	"1,482.10"	"1,482.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,483.97"		0.00	9.00%	133.56	9.00%	133.56	0.00	267.12	0.00	"1,751.09"	9207021677	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	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	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.05"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.01"	9207021677	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	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	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9207021677	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	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	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,676.83"		0.00	14.00%	234.77	14.00%	234.77	0.00	469.54	0.00	"2,146.37"	9207021677	0001		0.000	20%	586.00	0.00	0.000	NOS	NOS
4000272247	06-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426945	06-08-2025	ZACR	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	0087327210	1.00		8900209631	3776272501122		ZF26	Invoice	06-08-2025	August	2025	1.00	"1,269.53"	928.28	928.28		0.00	0.00	0.00	0.00	0.00	0.00	929.98		0.00	14.00%	130.20	14.00%	130.20	0.00	260.40	0.00	"1,190.38"	9207021677	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000272245	06-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426944	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087327207	8.00		8900209637	3776272501123		ZF26	Invoice	06-08-2025	August	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,076.01"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.27"		0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000272245	06-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426944	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087327207	8.00		8900209637	3776272501123		ZF26	Invoice	06-08-2025	August	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,717.08"		0.00	14.00%	240.38	14.00%	240.38	0.00	480.76	0.00	"2,197.84"		0001		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000272245	06-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426944	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087327207	20.00		8900209637	3776272501123		ZF26	Invoice	06-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.39"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.23"		0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000272245	06-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426944	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329241	SPRING RETAINER COTTER	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0087327207	30.00		8900209637	3776272501123		ZF26	Invoice	06-08-2025	August	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	0.00	383.02		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.96		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000272245	06-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800426944	06-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329239	Retainer Spring Bottom	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0087327207	20.00		8900209637	3776272501123		ZF26	Invoice	06-08-2025	August	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	0.00	319.24		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.70		0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
																							"14,45,417.00"	"11,57,313.29"	"8,55,239.83"	0.00	0.00	"1,744.00"		"1,661.00"										"1,661.00"	"15,05,567.48"	"11,25,706.28"	"11,14,873.69"		"-1,93,914.99"	0.00	0.00	0.00	0.00	"3,418.40"	"12,52,533.04"		0.00		"1,52,966.76"		"1,52,966.76"	150.00	"3,03,283.96"	0.00	"15,55,817.00"				287.000		"59,953.75"	553.00	553.000		
