SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019193544	06-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087601108	1.00		0950514144	3776072507515		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.53"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.75"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193544	06-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	ZHAW	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087601108	1.00		0950514144	3776072507515		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	0.00	0.00	0.00	"10,555.36"		0.00	9.00%	950.00	9.00%	950.00	0.00	"1,900.00"	0.00	"12,455.36"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193544	06-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	2.00	0087601108	2.00		0950514144	3776072507515		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,796.62"	"2,103.62"	"2,103.62"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193544	06-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087601108	2.00		0950514144	3776072507515		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	0.00	0.00	0.00	845.69		0.00	9.00%	76.11	9.00%	76.11	0.00	152.22	0.00	997.91	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019193544	06-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087601108	1.00		0950514144	3776072507515		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.29"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.01"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194088	06-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087601204	10.00		0950514401	3776072507516		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	762.70	573.70	573.70	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.95		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194088	06-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087601204	10.00		0950514401	3776072507516		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.50		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.04"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194088	06-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087601204	10.00		0950514401	3776072507516		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00	"1,275.53"		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	"1,505.11"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194088	06-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087601204	1.00		0950514401	3776072507516		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	14.00-%	-662.15	0.00	0.00	0.00	0.00	0.00	"4,067.68"		0.00	9.00%	366.08	9.00%	366.08	0.00	732.16	0.00	"4,799.84"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194385	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087601499	2.00		0950514501	3776072507517		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.26"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,852.00"	4772239582	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019193822	06-10-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087600935	1.00		0950514861	3776072507518		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	16.00-%	-536.81	0.00	0.00	0.00	0.00	0.00	"2,868.72"		0.00	9.00%	258.14	9.00%	258.14	50.00	516.28	0.00	"3,385.00"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194317	06-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1259	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087601439	2.00		0950514868	3776072507519		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.30"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.31"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.73"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087601358	2.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087601358	3.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.46"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087601358	4.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.42		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.52	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.86"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.49"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.27"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	ZHAW	714.00	605.08	455.14	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	605.08	455.14	455.14	16.00-%	-96.81	0.00	0.00	0.00	0.00	0.00	508.28		0.00	9.00%	45.74	9.00%	45.74	0.00	91.48	0.00	599.76	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	ZHAW	"2,590.00"	"2,194.92"	"1,651.02"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.76"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087601358	4.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	ZHAW	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,370.34"	"1,030.77"	"1,030.77"	16.00-%	-219.25	0.00	0.00	0.00	0.00	0.00	"1,151.11"		0.00	9.00%	103.60	9.00%	103.60	0.00	207.20	0.00	"1,358.31"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002063	BUSHING ROCKER	73181500	ZHAW	125.00	105.93	79.68	0.00	0.00	8.00	0087601358	4.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	423.72	637.44	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.43"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	ZHAW	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00	"2,913.71"		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	"3,438.17"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087601358	1.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	16.00-%	-245.56	0.00	0.00	0.00	0.00	0.00	"1,289.21"		0.00	9.00%	116.03	9.00%	116.03	0.00	232.06	0.00	"1,521.27"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194246	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087601358	8.00		0950514874	3776072507520		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.90		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195013	06-10-2025	ZORD	Spares Sales Order	0011410145	JINAS.K.A K.A	ERNAKULAM	Spare Retailer	REGISTERED	32AXJPJ3491L1Z7	"Costs, insurance & freight"		COUNTER	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087602170	1.00		0950515072	3776072507521		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.26"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,145.00"	9961658845	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087601471	1.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"2,915.09"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.81"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087601471	1.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087601471	1.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	0.00	0.00	0.00	637.11		0.00	9.00%	57.34	9.00%	57.34	0.00	114.68	0.00	751.79	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087601471	4.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	450.84	339.12	339.12	16.00-%	-72.13	0.00	0.00	0.00	0.00	0.00	378.71		0.00	9.00%	34.08	9.00%	34.08	0.00	68.16	0.00	446.87	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087601471	1.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087601471	3.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194356	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087601471	2.00		0950515110	3776072507522		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.24"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.70"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194838	06-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	2.00	0087602228	2.00		0950515118	3776072507523		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,728.82"	"1,300.42"	"1,300.42"	14.00-%	-242.03	0.00	0.00	0.00	0.00	0.00	"1,486.66"		0.00	9.00%	133.81	9.00%	133.81	0.00	267.62	0.00	"1,754.28"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194838	06-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087602228	3.00		0950515118	3776072507523		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	0.00	0.00	0.00	"1,125.92"		0.00	9.00%	101.34	9.00%	101.34	0.00	202.68	0.00	"1,328.60"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194838	06-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID332219	SECONDARY ELEMENT	56039400	ZHAW	660.00	628.57	489.97	0.00	0.00	2.00	0087602228	2.00		0950515118	3776072507523		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,257.14"	979.94	979.94	14.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	"1,081.06"		0.00	2.50%	27.03	2.50%	27.03	0.00	54.06	0.00	"1,135.12"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194513	06-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087601640	1.00		0950515141	3776072507524		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,939.98"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.22"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194513	06-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087601640	1.00		0950515141	3776072507524		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.71		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	440.99	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194513	06-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087601640	1.00		0950515141	3776072507524		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.21		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.79	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195058	06-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087602218	1.00		0950515197	3776072507525		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.44"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,697.56"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195058	06-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087602218	1.00		0950515197	3776072507525		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	394.07	296.42	296.42	14.00-%	-55.17	0.00	0.00	0.00	0.00	0.00	338.90		0.00	9.00%	30.50	9.00%	30.50	0.00	61.00	0.00	399.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195058	06-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087602218	1.00		0950515197	3776072507525		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	14.00-%	-234.56	0.00	0.00	0.00	0.00	0.00	"1,440.87"		0.00	9.00%	129.68	9.00%	129.68	0.00	259.36	0.00	"1,700.23"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195058	06-10-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0087602218	1.00		0950515197	3776072507525		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	173.73	130.68	130.68	14.00-%	-24.32	0.00	0.00	0.00	0.00	0.00	149.41		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.31	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195161	06-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087602332	1.00		0950515419	3776072507526		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	14.00-%	-376.70	0.00	0.00	0.00	0.00	0.00	"2,314.48"		0.00	9.00%	208.26	9.00%	208.26	0.00	416.52	0.00	"2,731.00"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087601936	2.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	459.32	345.50	345.50	16.00-%	-73.49	0.00	0.00	0.00	0.00	0.00	385.82		0.00	9.00%	34.72	9.00%	34.72	0.00	69.44	0.00	455.26	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	ZHAW	"4,268.00"	"3,616.95"	"2,720.67"	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,616.95"	"2,720.67"	"2,720.67"	16.00-%	-578.71	0.00	0.00	0.00	0.00	0.00	"3,038.16"		0.00	9.00%	273.44	9.00%	273.44	0.00	546.88	0.00	"3,585.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087601936	2.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.67"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.49"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.41"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.19"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.66"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.68"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087601936	3.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087601936	5.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	5.00	0087601936	5.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	839.00	631.10	631.10	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	12.00	0087601936	12.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	12.00	"1,169.52"	879.72	879.72	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.42	9.00%	88.42	0.00	176.84	0.00	"1,159.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.00		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.18	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194787	06-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	RETAILER	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087601936	1.00		0950515423	3776072507527		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195982	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8277	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.87"	798.73	0.00	0.00	2.00	0087603228	2.00		0950516277	3776072507528		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,123.74"	"1,597.46"	"1,597.46"	16.00-%	-339.80	0.00	0.00	0.00	0.00	0.00	"1,783.90"		0.00	9.00%	160.55	9.00%	160.55	0.00	321.10	0.00	"2,105.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196313	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087603596	1.00		0950516356	3776072507529		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019196007	06-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087603247	1.00		0950516425	3776072507530		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	15.00-%	-985.42	0.00	0.00	0.00	0.00	0.00	"5,584.00"		0.00	9.00%	502.57	9.00%	502.57	0.00	"1,005.14"	0.00	"6,589.14"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196007	06-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087603247	2.00		0950516425	3776072507530		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	15.00-%	-402.97	0.00	0.00	0.00	0.00	0.00	"2,283.44"		0.00	9.00%	205.51	9.00%	205.51	0.00	411.02	0.00	"2,694.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196007	06-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	6.00	0087603247	6.00		0950516425	3776072507530		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	747.48	562.26	562.26	15.00-%	-112.12	0.00	0.00	0.00	0.00	0.00	635.35		0.00	9.00%	57.18	9.00%	57.18	0.00	114.36	0.00	749.71	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196007	06-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087603247	2.00		0950516425	3776072507530		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	15.00-%	"-2,811.10"	0.00	0.00	0.00	0.00	0.00	"15,929.37"		0.00	9.00%	"1,433.66"	9.00%	"1,433.66"	0.00	"2,867.32"	0.00	"18,796.69"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087603286	1.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.17"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.97"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087603286	1.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.30"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.16"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087603286	1.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.97		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.93	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087603286	1.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087603286	4.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.42		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.52	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196039	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087603286	1.00		0950516428	3776072507531		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"1,302.73"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196430	06-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IC415838	AIR PROCESSING UNIT	87089900	ZHAW	"9,398.00"	"7,964.41"	"5,990.83"	0.00	0.00	1.00	0087603737	1.00		0950516467	3776072507532		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,964.41"	"5,990.83"	"5,990.83"	16.00-%	"-1,274.31"	0.00	0.00	0.00	0.00	0.00	"6,689.78"		0.00	9.00%	602.11	9.00%	602.11	0.00	"1,204.22"	0.00	"7,894.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196568	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087603896	1.00		0950516618	3776072507533		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.90"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.82"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087603532	2.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.09"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.09"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.09"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087603532	2.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.61"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.03"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,220.34"	"1,835.88"	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.78"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.88"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB302648	CAP RUBBER WIPER PIVOT	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	2.00	0087603532	2.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	10.00	0087603532	10.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	152.50	114.70	114.70	16.00-%	-24.40	0.00	0.00	0.00	0.00	0.00	128.10		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196253	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087603532	1.00		0950516705	3776072507534		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196659	06-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087604001	1.00		0950516727	3776072507535		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	570.06		0.00	9.00%	51.30	9.00%	51.30	12.48	102.60	0.00	672.66	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196659	06-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	ZHAW	322.00	272.88	205.26	0.00	0.00	1.00	0087604001	1.00		0950516727	3776072507535		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	272.88	205.26	205.26	14.00-%	-38.20	0.00	0.00	0.00	0.00	0.00	239.94		0.00	9.00%	21.59	9.00%	21.59	5.25	43.18	0.00	283.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196659	06-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	4.00	0087604001	4.00		0950516727	3776072507535		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	637.28	479.36	479.36	14.00-%	-89.22	0.00	0.00	0.00	0.00	0.00	560.36		0.00	9.00%	50.43	9.00%	50.43	12.27	100.86	0.00	661.22	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196913	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087604316	1.00		0950517022	3776072507536		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196913	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087604316	1.00		0950517022	3776072507536		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196913	06-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087604316	1.00		0950517022	3776072507536		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.60"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.42"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196547	06-10-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087603874	1.00		0950517032	3776072507537		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	14.00-%	-613.51	0.00	0.00	0.00	0.00	0.00	"3,768.45"		0.00	9.00%	339.18	9.00%	339.18	0.00	678.36	0.00	"4,446.81"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196547	06-10-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087603874	2.00		0950517032	3776072507537		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	186.44	140.24	140.24	14.00-%	-26.10	0.00	0.00	0.00	0.00	0.00	160.33		0.00	9.00%	14.43	9.00%	14.43	0.00	28.86	0.00	189.19	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	2.00	0087604412	2.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"5,313.56"	"3,996.86"	"3,996.86"	16.00-%	-850.17	0.00	0.00	0.00	0.00	0.00	"4,463.42"		0.00	9.00%	401.71	9.00%	401.71	0.00	803.42	0.00	"5,266.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	6.00	0087604412	6.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	6.00	"6,203.40"	"4,666.20"	"4,666.20"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.89"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	ZHAW	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087604412	1.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	16.00-%	"-3,378.03"	0.00	0.00	0.00	0.00	0.00	"17,734.79"		0.00	9.00%	"1,596.12"	9.00%	"1,596.12"	0.00	"3,192.24"	0.00	"20,927.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087604412	2.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"	16.00-%	-533.70	0.00	0.00	0.00	0.00	0.00	"2,801.92"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.26"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087604412	2.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.89"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	3.00	0087604412	3.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"2,542.38"	"1,912.38"	"1,912.38"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087604412	1.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196377	06-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	15.00	0087604412	15.00		0950517105	3776072507538		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	15.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.73"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.14"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.94"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.11"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.73"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087603889	2.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	16.00-%	-701.02	0.00	0.00	0.00	0.00	0.00	"3,680.36"		0.00	9.00%	331.23	9.00%	331.23	0.00	662.46	0.00	"4,342.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087603889	2.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.87"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.23"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087603889	2.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"2,342.05"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.61"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087603889	2.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.96		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.92	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087603889	2.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196561	06-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087603889	1.00		0950517327	3776072507539		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196265	06-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	5.00	0087603539	5.00		0950517332	3776072507540		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"34,432.20"	"25,899.90"	"25,899.90"	16.00-%	"-5,509.15"	0.00	0.00	0.00	0.00	0.00	"28,922.86"		0.00	9.00%	"2,603.07"	9.00%	"2,603.07"	0.00	"5,206.14"	0.00	"34,129.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.06"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.86"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087603919	2.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	ZHAW	82.00	69.49	52.27	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	69.49	52.27	52.27	16.00-%	-11.12	0.00	0.00	0.00	0.00	0.00	58.37		0.00	9.00%	5.25	9.00%	5.25	0.00	10.50	0.00	68.87	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087603919	1.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.32"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.04"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087603919	10.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196588	06-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087603919	10.00		0950517393	3776072507541		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		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	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087604518	1.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.45"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.47"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087604518	2.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.30		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.24	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087604518	2.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.87		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.43	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087604518	20.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	20.00	152.60	114.80	114.80	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.24		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.86	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087604518	10.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	14.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,457.64"		0.00	9.00%	131.18	9.00%	131.18	0.00	262.36	0.00	"1,720.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197093	06-10-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	127.49	0.00	0.00	10.00	0087604518	10.00		0950517397	3776072507542		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	14.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,457.64"		0.00	9.00%	131.18	9.00%	131.18	0.00	262.36	0.00	"1,720.00"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197278	06-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087604772	1.00		0950517453	3776072507543		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.50"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID320169	HOSE TC OUTLET	40091100	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	8.00	0087604735	8.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	8.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	ZHAW	"8,453.00"	"7,163.56"	"5,388.43"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,163.56"	"5,388.43"	"5,388.43"	16.00-%	"-1,146.17"	0.00	0.00	0.00	0.00	0.00	"6,017.42"		0.00	9.00%	541.57	9.00%	541.57	0.00	"1,083.14"	0.00	"7,100.56"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	3.00	0087604735	3.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"3,900.00"	"2,933.58"	"2,933.58"	16.00-%	-624.00	0.00	0.00	0.00	0.00	0.00	"3,276.01"		0.00	9.00%	294.84	9.00%	294.84	0.00	589.68	0.00	"3,865.69"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.26	500.40	0.00	0.00	4.00	0087604735	4.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.28"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.38"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.88"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	16.00-%	-713.63	0.00	0.00	0.00	0.00	0.00	"3,746.55"		0.00	9.00%	337.19	9.00%	337.19	0.00	674.38	0.00	"4,420.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087604735	2.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.87		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.37"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	2.00	0087604735	2.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"6,866.10"	"5,164.68"	"5,164.68"	16.00-%	"-1,098.58"	0.00	0.00	0.00	0.00	0.00	"5,767.54"		0.00	9.00%	519.08	9.00%	519.08	0.00	"1,038.16"	0.00	"6,805.70"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID326411	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	16.00-%	-271.86	0.00	0.00	0.00	0.00	0.00	"1,427.29"		0.00	9.00%	128.46	9.00%	128.46	0.00	256.92	0.00	"1,684.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197251	06-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087604735	1.00		0950517597	3776072507544		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087604833	2.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.96"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"1,891.29"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.71"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	573.73	431.56	431.56	14.00-%	-80.32	0.00	0.00	0.00	0.00	0.00	493.41		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.23	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087604833	2.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.21"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.81"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	14.00-%	-459.87	0.00	0.00	0.00	0.00	0.00	"2,824.91"		0.00	9.00%	254.24	9.00%	254.24	0.00	508.48	0.00	"3,333.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	14.00-%	-359.73	0.00	0.00	0.00	0.00	0.00	"2,209.78"		0.00	9.00%	198.88	9.00%	198.88	0.00	397.76	0.00	"2,607.54"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087604833	2.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00	451.86		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	533.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	3.00	0087604833	3.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,451.70"	"1,091.97"	"1,091.97"	14.00-%	-203.24	0.00	0.00	0.00	0.00	0.00	"1,248.47"		0.00	9.00%	112.36	9.00%	112.36	0.00	224.72	0.00	"1,473.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,122.88"	844.63	844.63	14.00-%	-157.20	0.00	0.00	0.00	0.00	0.00	965.69		0.00	9.00%	86.91	9.00%	86.91	0.00	173.82	0.00	"1,139.51"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197331	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087604833	1.00		0950517636	3776072507545		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	14.00-%	"-1,223.81"	0.00	0.00	0.00	0.00	0.00	"7,517.80"		0.00	9.00%	676.59	9.00%	676.59	0.00	"1,353.18"	0.00	"8,870.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087604805	3.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.23"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.41"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	534.75	402.24	402.24	15.00-%	-80.21	0.00	0.00	0.00	0.00	0.00	454.53		0.00	9.00%	40.91	9.00%	40.91	0.00	81.82	0.00	536.35	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087604805	2.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.75		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID309566	WATER PUMP ASSY	84133030	ZHAW	"4,521.00"	"3,831.36"	"2,881.95"	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,831.36"	"2,881.95"	"2,881.95"	15.00-%	-574.70	0.00	0.00	0.00	0.00	0.00	"3,256.62"		0.00	9.00%	293.10	9.00%	293.10	0.00	586.20	0.00	"3,842.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087604805	2.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00	338.57		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	399.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	10.00	0087604805	10.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	618.60	465.30	465.30	15.00-%	-92.79	0.00	0.00	0.00	0.00	0.00	525.80		0.00	9.00%	47.32	9.00%	47.32	0.00	94.64	0.00	620.44	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	622.88	468.53	468.53	15.00-%	-93.43	0.00	0.00	0.00	0.00	0.00	529.44		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	624.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.95		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087604805	2.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	0.00	0.00	0.00	"1,128.03"		0.00	9.00%	101.52	9.00%	101.52	0.00	203.04	0.00	"1,331.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	378.81	284.94	284.94	15.00-%	-56.82	0.00	0.00	0.00	0.00	0.00	321.99		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	718.64	540.56	540.56	15.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	610.83		0.00	9.00%	54.98	9.00%	54.98	0.00	109.96	0.00	720.79	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	679.66	511.24	511.24	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.70		0.00	9.00%	51.99	9.00%	51.99	0.00	103.98	0.00	681.68	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	ZHAW	649.00	550.00	413.71	0.00	0.00	2.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	550.00	827.42	413.71	15.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	467.49		0.00	9.00%	42.08	9.00%	42.08	0.00	84.16	0.00	551.65	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197308	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	ZHAW	"4,839.00"	"4,100.85"	"3,084.66"	0.00	0.00	1.00	0087604805	1.00		0950517651	3776072507546		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,100.85"	"3,084.66"	"3,084.66"	15.00-%	-615.13	0.00	0.00	0.00	0.00	0.00	"3,485.67"		0.00	9.00%	313.71	9.00%	313.71	0.00	627.42	0.00	"4,113.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197458	06-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID321095	SHIFTER BALL JOINT SRGSL	87089900	ZHAW	"1,456.00"	"1,233.90"	928.14	0.00	0.00	1.00	0087604997	1.00		0950517712	3776072507547		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,233.90"	928.14	928.14	14.00-%	-172.75	0.00	0.00	0.00	0.00	0.00	"1,061.00"		0.00	9.00%	95.50	9.00%	95.50	0.00	191.00	0.00	"1,252.00"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197482	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087605011	1.00		0950517717	3776072507548		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.90"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.76"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019197482	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087605011	1.00		0950517717	3776072507548		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.46		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197482	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087605011	1.00		0950517717	3776072507548		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197482	06-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087605011	1.00		0950517717	3776072507548		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.87"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.67"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087605033	1.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.85		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087605033	2.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.79		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.67	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087605033	2.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.47		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087605033	2.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.47		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087605033	2.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.93		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.97	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197502	06-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0087605033	1.00		0950517721	3776072507549		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	105.93	79.68	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.97		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	104.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087604983	2.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.67"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.69"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087604983	1.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.95"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.83"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	ZHAW	730.00	618.65	465.34	0.00	0.00	2.00	0087604983	2.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,237.30"	930.68	930.68	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.35"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.43"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087604983	2.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.66"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.68"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087604983	3.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087604983	2.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.11"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.63"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087604983	1.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.38		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.72	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087604983	1.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.14		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.56	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087604983	5.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	644.05	484.45	484.45	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.01		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087604983	2.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087604983	1.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,281.05"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.63"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197447	06-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087604983	1.00		0950517731	3776072507550		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	2.00	0087605026	2.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"25,459.32"	"19,150.50"	"19,150.50"	16.00-%	"-4,073.49"	0.00	0.00	0.00	0.00	0.00	"21,385.70"		0.00	9.00%	"1,924.72"	9.00%	"1,924.72"	0.00	"3,849.44"	0.00	"25,235.14"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087605026	10.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087605026	1.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087605026	1.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087605026	2.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME602417	GEAR MAIN SHAFT 2ND	87089900	ZHAW	"3,162.00"	"2,679.66"	"2,015.64"	0.00	0.00	1.00	0087605026	1.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,679.66"	"2,015.64"	"2,015.64"	16.00-%	-428.75	0.00	0.00	0.00	0.00	0.00	"2,250.90"		0.00	9.00%	202.58	9.00%	202.58	0.00	405.16	0.00	"2,656.06"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087605026	1.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.88"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.20"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	4.00	0087605026	4.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"4,983.04"	"3,748.24"	"3,748.24"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.73"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.17"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197496	06-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	4.00	0087605026	4.00		0950517764	3776072507551		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"5,403.40"	"4,064.44"	"4,064.44"	16.00-%	-864.54	0.00	0.00	0.00	0.00	0.00	"4,538.83"		0.00	9.00%	408.50	9.00%	408.50	0.00	817.00	0.00	"5,355.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197561	06-10-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087605094	3.00		0950517870	3776072507552		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.35		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.11"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197561	06-10-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087605094	1.00		0950517870	3776072507552		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.93		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.85	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197561	06-10-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087605094	1.00		0950517870	3776072507552		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.96"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.18"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197561	06-10-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087605094	1.00		0950517870	3776072507552		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.22		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.86	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197587	06-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	2.00	0087605119	2.00		0950517874	3776072507553		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00	176.55		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	208.33	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197587	06-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087605119	3.00		0950517874	3776072507553		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.89		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.57"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197587	06-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087605119	1.00		0950517874	3776072507553		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.45"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.67"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197587	06-10-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087605119	2.00		0950517874	3776072507553		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	5.00	0087604937	5.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"6,911.00"	"5,198.45"	"5,198.45"	16.00-%	"-1,105.76"	0.00	0.00	0.00	0.00	0.00	"5,805.34"		0.00	9.00%	522.47	9.00%	522.47	0.00	"1,044.94"	0.00	"6,850.28"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087604937	10.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087604937	2.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.97"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	10.00	0087604937	10.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	855.90	643.80	643.80	16.00-%	-136.94	0.00	0.00	0.00	0.00	0.00	718.97		0.00	9.00%	64.71	9.00%	64.71	0.00	129.42	0.00	848.39	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087604937	5.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.76"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087604937	5.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.85"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087604937	5.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087604937	10.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.03"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.87"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087604937	1.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.14"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.76"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197411	06-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.21"	"2,769.75"	0.00	0.00	2.00	0087604937	2.00		0950517938	3776072507554		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"7,364.42"	"5,539.50"	"5,539.50"	16.00-%	"-1,178.31"	0.00	0.00	0.00	0.00	0.00	"6,186.21"		0.00	9.00%	556.75	9.00%	556.75	0.00	"1,113.50"	0.00	"7,299.71"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197690	06-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	2.00	0087605265	2.00		0950517943	3776072507555		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	374.58	281.76	281.76	15.00-%	-56.19	0.00	0.00	0.00	0.00	0.00	318.68		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	376.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087604653	10.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087604653	1.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.55"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087604653	1.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.55"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087604653	10.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087604653	4.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087604653	1.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.53"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	10.00	0087604653	2.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	374.58	"1,408.80"	281.76	16.00-%	-59.93	0.00	0.00	0.00	0.00	0.00	314.65		0.00	9.00%	28.32	9.00%	28.32	0.00	56.64	0.00	371.29	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	15.00	0087604653	15.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	15.00	"1,868.70"	"1,405.65"	"1,405.65"	16.00-%	-298.99	0.00	0.00	0.00	0.00	0.00	"1,569.73"		0.00	9.00%	141.27	9.00%	141.27	0.00	282.54	0.00	"1,852.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087604653	20.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	2.00	0087604653	2.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,069.50"	804.48	804.48	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.39		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087604653	2.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087604653	1.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087604653	10.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197193	06-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087604653	2.00		0950517952	3776072507556		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.14"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.04	355.06	0.00	0.00	2.00	0087605413	2.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	944.08	710.12	710.12	16.00-%	-151.05	0.00	0.00	0.00	0.00	0.00	793.03		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.77	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.15"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	909.32	683.99	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.83		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.31	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.19		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087605413	2.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	ZHAW	428.00	362.71	272.83	0.00	0.00	2.00	0087605413	2.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	725.42	545.66	545.66	16.00-%	-116.07	0.00	0.00	0.00	0.00	0.00	609.35		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087605413	2.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.95		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.93	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB003369	VACCUM TANK & SWITCH ASSY	87089900	ZHAW	"2,207.00"	"1,870.34"	"1,406.87"	0.00	0.00	1.00	0087605413	1.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,870.34"	"1,406.87"	"1,406.87"	16.00-%	-299.25	0.00	0.00	0.00	0.00	0.00	"1,571.09"		0.00	9.00%	141.40	9.00%	141.40	0.00	282.80	0.00	"1,853.89"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197370	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	2.00	0087605413	2.00		0950517999	3776072507557		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"7,335.60"	"5,517.84"	"5,517.84"	16.00-%	"-1,173.70"	0.00	0.00	0.00	0.00	0.00	"6,161.92"		0.00	9.00%	554.57	9.00%	554.57	0.00	"1,109.14"	0.00	"7,271.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	25.00	0087605163	25.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087605163	25.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.33"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087605163	25.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	ZHAW	737.00	624.58	469.81	0.00	0.00	4.00	0087605163	4.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	"2,498.32"	"1,879.24"	"1,879.24"	16.00-%	-399.73	0.00	0.00	0.00	0.00	0.00	"2,098.59"		0.00	9.00%	188.87	9.00%	188.87	0.00	377.74	0.00	"2,476.33"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087605163	5.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	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	"9,236.43"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087605163	1.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.11"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087605163	2.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.21"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.45"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197615	06-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087605163	3.00		0950518009	3776072507558		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197935	06-10-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087605591	1.00		0950518161	3776072507559		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	14.00-%	-341.70	0.00	0.00	0.00	0.00	0.00	"2,099.18"		0.00	9.00%	188.91	9.00%	188.91	0.00	377.82	0.00	"2,477.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198001	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087605688	20.00		0950518250	3776072507560		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.34"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197872	06-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087605506	20.00		0950518289	3776072507561		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.34"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087605218	2.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087605218	1.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.13"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087605218	2.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	16.00-%	-213.70	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	2.00	0087605218	5.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	339.00	102.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087605218	1.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087605218	1.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	0.00	0.00	0.00	"1,321.93"		0.00	9.00%	118.97	9.00%	118.97	0.00	237.94	0.00	"1,559.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	2.00	0087605218	2.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.84"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.56"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087605218	1.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087605218	1.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.85		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197659	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5096	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087605218	3.00		0950518295	3776072507562		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197685	06-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID343469	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,928.00"	"7,566.10"	"5,691.22"	0.00	0.00	1.00	0087605255	1.00		0950518302	3776072507563		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"7,566.10"	"5,691.22"	"5,691.22"	16.00-%	"-1,210.58"	0.00	0.00	0.00	0.00	0.00	"6,356.00"		0.00	9.00%	572.00	9.00%	572.00	0.00	"1,144.00"	0.00	"7,500.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.24"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.20"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"	12.00-%	-799.12	0.00	0.00	0.00	0.00	0.00	"5,860.34"		0.00	9.00%	527.42	9.00%	527.42	0.00	"1,054.84"	0.00	"6,915.18"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	952.54	716.50	716.50	12.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	838.26		0.00	9.00%	75.44	9.00%	75.44	0.00	150.88	0.00	989.14	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	673.73	506.78	506.78	12.00-%	-80.85	0.00	0.00	0.00	0.00	0.00	592.89		0.00	9.00%	53.36	9.00%	53.36	0.00	106.72	0.00	699.61	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	12.00-%	-324.92	0.00	0.00	0.00	0.00	0.00	"2,382.77"		0.00	9.00%	214.44	9.00%	214.44	0.00	428.88	0.00	"2,811.65"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194700	06-10-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	KL40V8225	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087603842	1.00		0950518311	3776072507564		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	902.54	678.89	678.89	12.00-%	-108.30	0.00	0.00	0.00	0.00	0.00	794.26		0.00	9.00%	71.48	9.00%	71.48	0.00	142.96	0.00	937.22	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197934	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087605590	2.00		0950518341	3776072507565		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197934	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087605590	2.00		0950518341	3776072507565		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197934	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087605590	1.00		0950518341	3776072507565		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197934	06-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IE321458	SIDE MARKER LAMP LED	85122010	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087605590	3.00		0950518341	3776072507565		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087605910	5.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087605910	5.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087605910	3.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.26"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	3.00	0087605910	3.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	3.00	"1,370.34"	"1,030.77"	"1,030.77"	16.00-%	-219.25	0.00	0.00	0.00	0.00	0.00	"1,151.09"		0.00	9.00%	103.60	9.00%	103.60	0.00	207.20	0.00	"1,358.29"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087605910	4.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	10.00	0087605910	10.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	10.00	618.60	465.30	465.30	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.62		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.16	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	ZHAW	"1,216.00"	"1,030.51"	775.15	0.00	0.00	1.00	0087605910	1.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	1.00	"1,030.51"	775.15	775.15	16.00-%	-164.88	0.00	0.00	0.00	0.00	0.00	865.63		0.00	9.00%	77.91	9.00%	77.91	0.00	155.82	0.00	"1,021.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	ZHAW	"2,129.00"	"1,804.24"	"1,357.15"	0.00	0.00	2.00	0087605910	2.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"3,608.48"	"2,714.30"	"2,714.30"	16.00-%	-577.36	0.00	0.00	0.00	0.00	0.00	"3,031.10"		0.00	9.00%	272.80	9.00%	272.80	0.00	545.60	0.00	"3,576.70"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198027	06-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	06-10-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	2.00	0087605910	2.00		0950518488	3776072507566		ZF24	Spares Invoice (Tax)	06-10-2025	October	2025	2.00	"1,608.48"	"1,209.90"	"1,209.90"	16.00-%	-257.36	0.00	0.00	0.00	0.00	0.00	"1,351.12"		0.00	9.00%	121.60	9.00%	121.60	0.00	243.20	0.00	"1,594.32"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290033	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451572	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224691947	STARTER MOTOR	85114000	ZHAW	"18,432.00"	"15,620.34"	"11,749.62"	0.00	0.00	1.00	0087601337	1.00		8900223645	3776272501612		ZF26	Invoice	06-10-2025	October	2025	1.00	"15,620.34"	"11,749.62"	"11,749.62"		0.00	0.00	0.00	0.00	0.00	0.00	"11,764.80"		0.00	9.00%	"1,058.85"	9.00%	"1,058.85"	0.00	"2,117.70"	0.00	"13,882.50"	0477-2288822	0001		0.000	20%	"3,686.40"	0.00	0.000	NOS	NOS	NOS
4000290033	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451572	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087601337	10.00		8900223645	3776272501612		ZF26	Invoice	06-10-2025	October	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.66		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.58	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS	NOS
4000290033	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451572	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087601337	2.00		8900223645	3776272501612		ZF26	Invoice	06-10-2025	October	2025	2.00	779.66	586.46	586.46		0.00	0.00	0.00	0.00	0.00	0.00	587.22		0.00	9.00%	52.85	9.00%	52.85	0.00	105.70	0.00	692.92	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS	NOS
4000290062	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451605	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	ZHAW	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087601934	1.00		8900223646	3776272501613		ZF26	Invoice	06-10-2025	October	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,365.06"		0.00	9.00%	212.84	9.00%	212.84	0.00	425.68	0.00	"2,790.74"	0477-2288822	0001		0.000	20%	741.00	0.00	0.000	NOS	NOS	NOS
4000290062	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451605	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087601934	1.00		8900223646	3776272501613		ZF26	Invoice	06-10-2025	October	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.18		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.56	0477-2288822	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS	NOS
4000290062	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451605	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087601934	1.00		8900223646	3776272501613		ZF26	Invoice	06-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,002.85"		0.00	9.00%	90.25	9.00%	90.25	0.00	180.50	0.00	"1,183.35"	0477-2288822	0001		0.000	20%	314.20	0.00	0.000	NOS	NOS	NOS
4000290062	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451605	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087601934	1.00		8900223646	3776272501613		ZF26	Invoice	06-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,002.85"		0.00	9.00%	90.25	9.00%	90.25	0.00	180.50	0.00	"1,183.35"	0477-2288822	0001		0.000	20%	314.20	0.00	0.000	NOS	NOS	NOS
4000290064	06-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800451606	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087601955	1.00		8900223649	3776272501614		ZF26	Invoice	06-10-2025	October	2025	1.00	507.63	381.84	381.84		0.00	0.00	0.00	0.00	0.00	0.00	382.33		0.00	9.00%	34.41	9.00%	34.41	0.00	68.82	0.00	451.15		0001		0.000	20%	119.80	0.00	0.000	NOS	NOS	NOS
4000290064	06-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800451606	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087601955	1.00		8900223649	3776272501614		ZF26	Invoice	06-10-2025	October	2025	1.00	277.12	208.45	208.45		0.00	0.00	0.00	0.00	0.00	0.00	208.72		0.00	9.00%	18.78	9.00%	18.78	0.00	37.56	0.00	246.28		0001		0.000	20%	65.40	0.00	0.000	NOS	NOS	NOS
4000290064	06-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800451606	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU324467	GSL RUBBERBELOW COVER	40169390	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087601955	1.00		8900223649	3776272501614		ZF26	Invoice	06-10-2025	October	2025	1.00	622.88	468.53	468.53		0.00	0.00	0.00	0.00	0.00	0.00	469.13		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.57		0001		0.000	20%	147.00	0.00	0.000	NOS	NOS	NOS
4000290009	06-10-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451538	06-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0087600767	1.00		8900223652	3776272501615		ZF26	Invoice	06-10-2025	October	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	28.56	600.04		0.00	9.00%	53.98	9.00%	53.98	0.00	107.96	0.00	708.00		0001		0.000	20%	179.00	0.00	0.000	NOS	NOS	NOS
4000290259	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451873	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087604928	4.00		8900223824	3776272501616		ZF26	Invoice	06-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.18"		0.00	9.00%	154.41	9.00%	154.41	0.00	308.82	0.00	"2,025.00"	0477-2288822	0001		0.000	20%	537.60	0.00	0.000	NOS	NOS	NOS
4000290285	06-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800451923	06-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087605263	1.00		8900223825	3776272501617		ZF26	Invoice	06-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.34		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.00"	0477-2288822	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS	NOS
																						"6,30,102.00"	"5,34,054.23"	"4,02,352.47"	0.00	0.00	885.00		873.00											"7,53,771.95"	"5,70,708.53"	"5,67,641.09"		"-1,12,178.46"	0.00	0.00	0.00	0.00	28.56			0.00		"57,025.96"		"57,025.96"	80.00	"1,14,051.92"	0.00	"7,48,456.00"				44.000			55.00	55.000			
