SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018492660	07-04-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086785474	1.00		0094787739	3776052500002		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	262.71	197.61	197.61	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	12.00	0086771129	12.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	12.00	"1,576.32"	"1,185.72"	"1,185.72"	16.00-%	-252.21	0.00	0.00	0.00	0.00	0.00	"1,324.11"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.39"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.06"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"20,275.00"	"15,839.84"	"11,582.09"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"15,839.84"	"11,582.09"	"11,582.09"	16.00-%	"-2,534.37"	0.00	0.00	0.00	0.00	0.00	"13,305.54"		0.00	14.00%	"1,862.77"	14.00%	"1,862.77"	0.00	"3,725.54"	0.00	"17,031.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	24.00	0086771129	24.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	24.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	16.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,655.09"		0.00	9.00%	148.96	9.00%	148.96	0.00	297.92	0.00	"1,953.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.49		0.00	9.00%	89.05	9.00%	89.05	0.00	178.10	0.00	"1,167.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	6.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	742.20	"1,628.04"	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086771129	2.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.25"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480183	03-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086771129	1.00		0094776047	3776072500102		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.24"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	0.00	0.00	0.00	"4,232.73"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.91"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	14.00-%	-434.24	0.00	0.00	0.00	0.00	0.00	"2,667.40"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086771221	2.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,110.18"	835.06	835.06	14.00-%	-155.43	0.00	0.00	0.00	0.00	0.00	954.73		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	"1,126.59"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.85		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.10"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	"2,334.86"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.91		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00	477.36		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	563.28	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	667.97	488.42	488.42	14.00-%	-93.52	0.00	0.00	0.00	0.00	0.00	574.44		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	735.28	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480250	03-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086771221	1.00		0094776377	3776072500103		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	"1,007.80"		0.00	14.00%	141.09	14.00%	141.09	0.00	282.18	0.00	"1,289.98"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481497	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086772671	10.00		0094776422	3776072500104		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	258.00	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086772716	1.00		0094776458	3776072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.48"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086772716	2.00		0094776458	3776072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	14.00-%	-354.75	0.00	0.00	0.00	0.00	0.00	"2,179.18"		0.00	9.00%	196.12	9.00%	196.12	0.00	392.24	0.00	"2,571.42"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481551	04-04-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086772716	1.00		0094776458	3776072500105		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	531.25	388.45	388.45	14.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	456.88		0.00	14.00%	63.96	14.00%	63.96	0.00	127.92	0.00	584.80	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	16.00-%	-469.37	0.00	0.00	0.00	0.00	0.00	"2,464.14"		0.00	14.00%	344.99	14.00%	344.99	0.00	689.98	0.00	"3,154.12"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.60"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,981.92"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.32		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.77		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.00"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.34"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086772766	4.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.24"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.92"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086772766	1.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.23		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480950	04-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	16	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086772766	3.00		0094776508	3776072500106		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.68		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482124	04-04-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086773585	1.00		0094777159	3776072500107		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	16.00-%	-781.25	0.00	0.00	0.00	0.00	0.00	"4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,250.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	4.00	0086773722	1.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	737.29	"2,218.36"	554.59	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.67"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	16.00	0086773722	16.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	16.00-%	-339.99	0.00	0.00	0.00	0.00	0.00	"1,784.98"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.78"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086773722	8.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	8.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"3,755.00"	"2,933.60"	"2,145.04"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,867.20"	"4,290.08"	"4,290.08"	16.00-%	-938.75	0.00	0.00	0.00	0.00	0.00	"4,928.49"		0.00	14.00%	689.98	14.00%	689.98	0.00	"1,379.96"	0.00	"6,308.45"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	2.00	0086773722	2.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,539.06"	"4,781.36"	"4,781.36"	16.00-%	"-1,046.25"	0.00	0.00	0.00	0.00	0.00	"5,492.85"		0.00	14.00%	768.99	14.00%	768.99	0.00	"1,537.98"	0.00	"7,030.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086773722	1.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	0.00	0.00	0.00	"5,771.77"		0.00	14.00%	808.04	14.00%	808.04	0.00	"1,616.08"	0.00	"7,387.85"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482076	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086773722	4.00		0094777304	3776072500108		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482179	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA231569	FOOT STEP GARNISH LH (MAV E2)	87081090	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086773923	1.00		0094777471	3776072500109		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.99"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.25"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482179	04-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230954	BEZEL LH 33.25 E2	87089900	NOS	ZHAW	"3,065.00"	"2,394.53"	"1,750.88"	0.00	0.00	1.00	0086773923	1.00		0094777471	3776072500109		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,394.53"	"1,750.88"	"1,750.88"	16.00-%	-383.12	0.00	0.00	0.00	0.00	0.00	"2,011.55"		0.00	14.00%	281.60	14.00%	281.60	0.00	563.20	0.00	"2,574.75"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482310	04-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086773979	3.00		0094777513	3776072500110		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	0.00	0.00	0.00	"1,697.80"		0.00	9.00%	152.80	9.00%	152.80	0.00	305.60	0.00	"2,003.40"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482310	04-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086773979	2.00		0094777513	3776072500110		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.82"	"3,570.31"	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"9,765.64"	"7,140.62"	"7,140.62"	16.00-%	"-1,562.50"	0.00	0.00	0.00	0.00	0.00	"8,202.96"		0.00	14.00%	"1,148.44"	14.00%	"1,148.44"	0.00	"2,296.88"	0.00	"10,499.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086774034	1.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482213	04-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC113108	HOSE CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086774034	2.00		0094777562	3776072500111		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086774146	10.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	16.00-%	-342.38	0.00	0.00	0.00	0.00	0.00	"1,797.48"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.53"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.76"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086774146	3.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	12.00	0086774146	12.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	12.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.35"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	16.00-%	-545.08	0.00	0.00	0.00	0.00	0.00	"2,861.71"		0.00	9.00%	257.55	9.00%	257.55	0.00	515.10	0.00	"3,376.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.49"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.65"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	589.84	431.29	431.29	16.00-%	-94.37	0.00	0.00	0.00	0.00	0.00	495.47		0.00	14.00%	69.37	14.00%	69.37	0.00	138.74	0.00	634.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	4.00	0086774146	4.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"5,156.24"	"3,770.24"	"3,770.24"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.26"		0.00	14.00%	606.37	14.00%	606.37	0.00	"1,212.74"	0.00	"5,544.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	4.00	0086774146	4.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"4,662.52"	"3,409.24"	"3,409.24"	16.00-%	-746.00	0.00	0.00	0.00	0.00	0.00	"3,916.53"		0.00	14.00%	548.31	14.00%	548.31	0.00	"1,096.62"	0.00	"5,013.15"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"20,812.50"	"15,218.10"	"15,218.10"	16.00-%	"-3,330.00"	0.00	0.00	0.00	0.00	0.00	"17,482.56"		0.00	14.00%	"2,447.55"	14.00%	"2,447.55"	0.00	"4,895.10"	0.00	"22,377.66"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086774146	5.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	16.00-%	-421.87	0.00	0.00	0.00	0.00	0.00	"2,214.84"		0.00	14.00%	310.08	14.00%	310.08	0.00	620.16	0.00	"2,835.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"18,135.60"	"13,641.60"	"13,641.60"	16.00-%	"-2,901.70"	0.00	0.00	0.00	0.00	0.00	"15,233.95"		0.00	9.00%	"1,371.05"	9.00%	"1,371.05"	0.00	"2,742.10"	0.00	"17,976.05"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086774146	1.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086774146	2.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	16.00-%	-630.51	0.00	0.00	0.00	0.00	0.00	"3,310.18"		0.00	9.00%	297.92	9.00%	297.92	0.00	595.84	0.00	"3,906.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482258	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	3.00	0086774146	3.00		0094777662	3776072500112		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"27,175.77"	"19,870.92"	"19,870.92"	16.00-%	"-4,348.12"	0.00	0.00	0.00	0.00	0.00	"22,827.73"		0.00	14.00%	"3,195.87"	14.00%	"3,195.87"	0.00	"6,391.74"	0.00	"29,219.47"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086774289	2.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.61	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.50"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.84"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	16.00-%	-712.50	0.00	0.00	0.00	0.00	0.00	"3,740.71"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.09"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	304.69	222.79	222.79	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482498	04-04-2025	ZORD	Spares Sales Order	0011702341	DAVISON AUTO AGENCIES (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086774289	1.00		0094777791	3776072500113		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.41"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.83"	9947141016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482908	04-04-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086774309	1.00		0094777806	3776072500114		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0086774560	6.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	30.00	0086774560	30.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	30.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.07"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483110	04-04-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	40.00	0086774560	40.00		0094778015	3776072500115		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	40.00	"3,050.80"	"2,294.80"	"2,294.80"	16.00-%	-488.13	0.00	0.00	0.00	0.00	0.00	"2,562.84"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.12"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482901	04-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086774591	3.00		0094778036	3776072500116		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	574.23	419.88	419.88	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.77		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.05	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482901	04-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086774591	1.00		0094778036	3776072500116		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	593.22	446.22	446.22	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.11		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	601.95	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483181	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086774646	1.00		0094778076	3776072500117		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037120600	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086774722	2.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.09		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.97	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.29"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	"2,524.39"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.16		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	"1,032.70"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086774722	1.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.13"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	"1,568.19"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086774722	20.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.12		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.90	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482945	04-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086774722	20.00		0094778146	3776072500118		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.31		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	"1,104.85"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483040	04-04-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	ZHAW	"29,335.00"	"24,860.17"	"18,699.82"	0.00	0.00	1.00	0086774475	1.00		0094778153	3776072500119		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"24,860.17"	"18,699.82"	"18,699.82"	8.00-%	"-1,988.81"	0.00	0.00	0.00	0.00	0.00	"22,871.16"	18.00%	"4,116.84"		0.00		0.00	0.00	"4,116.84"	0.00	"26,988.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483020	04-04-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.85	705.49	0.00	0.00	2.00	0086774741	2.00		0094778157	3776072500120		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,929.70"	"1,410.98"	"1,410.98"	14.00-%	-270.16	0.00	0.00	0.00	0.00	0.00	"1,659.32"		0.00	14.00%	232.34	14.00%	232.34	0.00	464.68	0.00	"2,124.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086774765	1.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,214.84"	888.29	888.29	16.00-%	-194.37	0.00	0.00	0.00	0.00	0.00	"1,020.40"		0.00	14.00%	142.87	14.00%	142.87	0.00	285.74	0.00	"1,306.14"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086774765	2.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.42"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,679.92"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086774765	6.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086774765	10.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.33		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,259.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482944	04-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086774765	10.00		0094778182	3776072500121		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482794	04-04-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA325732	"BUSH KINGPIN,HCV"	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	2.00	0086774779	2.00		0094778195	3776072500122		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,039.06"	759.76	759.76	8.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	956.34		0.00	14.00%	133.83	14.00%	133.83	0.00	267.66	0.00	"1,224.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483056	04-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	3.00	0086774802	3.00		0094778211	3776072500123		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"3,851.70"	"2,897.25"	"2,897.25"	16.00-%	-616.27	0.00	0.00	0.00	0.00	0.00	"3,235.62"		0.00	9.00%	291.19	9.00%	291.19	0.00	582.38	0.00	"3,818.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482930	04-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086774337	1.00		0094778213	3776072500124		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.48"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	25.00	0086774833	25.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	25.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	50.00	0086774833	50.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	50.00	635.50	478.00	478.00	14.00-%	-88.97	0.00	0.00	0.00	0.00	0.00	546.52		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.90	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0086774833	20.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.07		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.03	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086774833	20.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.21		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.91	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086774833	40.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.43		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.83"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086774833	1.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	14.00-%	-851.48	0.00	0.00	0.00	0.00	0.00	"5,230.39"		0.00	14.00%	732.28	14.00%	732.28	0.00	"1,464.56"	0.00	"6,694.95"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086774833	1.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.59"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	"4,901.91"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482561	04-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0086774833	2.00		0094778234	3776072500125		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	14.00-%	-822.20	0.00	0.00	0.00	0.00	0.00	"5,050.55"		0.00	9.00%	454.56	9.00%	454.56	0.00	909.12	0.00	"5,959.67"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086775030	2.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.07		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.47	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0086775030	2.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.54"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.30"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483399	04-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	3.00	0086775030	3.00		0094778402	3776072500126		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.81		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.23	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086775065	6.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	152.52	95.60	114.72	16.00-%	-24.40	0.00	0.00	0.00	0.00	0.00	128.10		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.16	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086775065	2.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086775065	1.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086775065	1.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.17		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.53	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482595	04-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086775065	2.00		0094778429	3776072500127		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.79		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.37	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	2.00	0086775070	2.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"3,195.32"	"2,336.42"	"2,336.42"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	10.00	0086775070	9.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	9.00	"2,211.84"	"1,848.60"	"1,663.74"	16.00-%	-353.89	0.00	0.00	0.00	0.00	0.00	"1,857.95"		0.00	9.00%	167.22	9.00%	167.22	0.00	334.44	0.00	"2,192.39"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,669.50"	"2,008.00"	"2,008.00"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.38"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	"2,646.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086775070	10.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	4.00	0086775070	4.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"10,067.80"	"7,573.00"	"7,573.00"	16.00-%	"-1,610.85"	0.00	0.00	0.00	0.00	0.00	"8,456.91"		0.00	9.00%	761.13	9.00%	761.13	0.00	"1,522.26"	0.00	"9,979.17"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086775070	1.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.21"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483301	04-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086775070	2.00		0094778430	3776072500128		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.44"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,226.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086775087	1.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.30"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086775087	4.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.29		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.23	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086775087	2.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.22		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.24"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086775087	1.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.31		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.03	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483144	04-04-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	6.00	0086775087	6.00		0094778447	3776072500129		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	330.54	248.58	248.58	16.00-%	-52.89	0.00	0.00	0.00	0.00	0.00	277.66		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.64	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483067	04-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.60	317.04	0.00	0.00	2.00	0086775098	2.00		0094778458	3776072500130		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	867.20	634.08	634.08	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.29		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	943.69	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483067	04-04-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086775098	3.00		0094778458	3776072500130		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.99"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.31"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	3.00	0086775128	3.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	"1,487.28"	"1,118.73"	"1,118.73"	16.00-%	-237.96	0.00	0.00	0.00	0.00	0.00	"1,249.26"		0.00	9.00%	112.44	9.00%	112.44	0.00	224.88	0.00	"1,474.14"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	4.00	0086775128	4.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	4.00	"1,762.72"	"1,325.92"	"1,325.92"	16.00-%	-282.04	0.00	0.00	0.00	0.00	0.00	"1,480.60"		0.00	9.00%	133.26	9.00%	133.26	0.00	266.52	0.00	"1,747.12"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"2,870.00"	"2,242.19"	"1,639.49"	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,242.19"	"1,639.49"	"1,639.49"	16.00-%	-358.75	0.00	0.00	0.00	0.00	0.00	"1,883.34"		0.00	14.00%	263.68	14.00%	263.68	0.00	527.36	0.00	"2,410.70"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.45"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,561.89"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086775128	2.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.57		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086775128	2.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483340	04-04-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086775128	1.00		0094778484	3776072500131		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.79		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.57	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086775144	2.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.14"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.72"	222992	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.94		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.80	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.03"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.63"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086775144	2.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483557	04-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086775144	1.00		0094778497	3776072500132		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,316.97"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.03"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.93		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.17		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	629.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086775174	2.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.23		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.56		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.77		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086775174	20.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.04		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.24		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086775174	2.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.91"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.49"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	16.00-%	-511.88	0.00	0.00	0.00	0.00	0.00	"2,687.24"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.70"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	0.00	0.00	0.00	652.94		0.00	14.00%	91.42	14.00%	91.42	0.00	182.84	0.00	835.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.29		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.37	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483090	04-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086775174	1.00		0094778537	3776072500133		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086775194	1.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.38"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.84"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086775194	1.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.81"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.83"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086775194	2.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,979.04"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.26"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483374	04-04-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775194	2.00		0094778554	3776072500134		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	16.00-%	-467.80	0.00	0.00	0.00	0.00	0.00	"2,456.01"		0.00	9.00%	221.03	9.00%	221.03	0.00	442.06	0.00	"2,898.07"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	16.00-%	-709.37	0.00	0.00	0.00	0.00	0.00	"3,724.03"		0.00	14.00%	521.39	14.00%	521.39	0.00	"1,042.78"	0.00	"4,766.81"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.55		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086775217	2.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.13"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.35"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.66		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	0.00	0.00	0.00	96.10		0.00	9.00%	8.65	9.00%	8.65	0.00	17.30	0.00	113.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.33		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483616	04-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086775217	1.00		0094778580	3776072500135		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.15"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.73"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086775292	10.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086775292	6.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	14.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"3,476.49"		0.00	9.00%	312.88	9.00%	312.88	0.00	625.76	0.00	"4,102.25"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.85		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.91		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086775292	2.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.43"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086775292	10.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	449.15	337.85	337.85	14.00-%	-62.88	0.00	0.00	0.00	0.00	0.00	386.27		0.00	9.00%	34.76	9.00%	34.76	0.00	69.52	0.00	455.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086775292	2.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	2.00	220.34	165.74	165.74	14.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	189.49		0.00	9.00%	17.05	9.00%	17.05	0.00	34.10	0.00	223.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.11		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.63		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,204.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.37		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.11"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086775292	3.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	3.00	363.27	265.62	265.62	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00	312.41		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	399.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	"1,207.03"	882.58	882.58	14.00-%	-168.98	0.00	0.00	0.00	0.00	0.00	"1,038.06"		0.00	14.00%	145.33	14.00%	145.33	0.00	290.66	0.00	"1,328.72"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	94.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086775292	1.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	1.00	281.25	205.65	205.65	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.87		0.00	14.00%	33.86	14.00%	33.86	0.00	67.72	0.00	309.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	5.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	5.00	234.40	171.40	171.40	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482503	04-04-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	04-04-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086775292	6.00		0094778631	3776072500136		ZF24	Spares Invoice (Tax)	04-04-2025	April	2025	6.00	281.28	171.40	205.68	14.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	241.90		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	309.64	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484456	05-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086776214	2.00		0094779498	3776072500137		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9496610769	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018479681	03-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	NOS	ZHAW	"4,195.00"	"3,277.34"	"2,396.39"	0.00	0.00	1.00	0086770520	1.00		0094779754	3776072500138		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,277.34"	"2,396.39"	"2,396.39"	16.00-%	-524.37	0.00	0.00	0.00	0.00	0.00	"2,752.62"		0.00	14.00%	385.42	14.00%	385.42	0.00	770.84	0.00	"3,523.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479681	03-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MB161155	SNAP RING RR. DIFF	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0086770520	5.00		0094779754	3776072500138		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	39.05	28.55	28.55	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479681	03-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	03-04-2025		3776	PSN Automotive Marketing	Cochin	MT420050	"SPACER,GEAR SIDE,T=1.4"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086770520	4.00		0094779754	3776072500138		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.34		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.56	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484834	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086776603	1.00		0094779843	3776072500139		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	737.29	554.59	554.59	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.35		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.83	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484834	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0086776603	2.00		0094779843	3776072500139		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00	"2,244.51"		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	"2,872.93"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484834	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086776603	1.00		0094779843	3776072500139		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.28		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.24	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310403	SHIFT CABLE	87082900	NOS	ZHAW	"11,955.00"	"9,339.84"	"6,829.29"	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,339.84"	"6,829.29"	"6,829.29"	16.00-%	"-1,494.37"	0.00	0.00	0.00	0.00	0.00	"7,845.36"		0.00	14.00%	"1,098.37"	14.00%	"1,098.37"	0.00	"2,196.74"	0.00	"10,042.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310404	SELECT CABLE	87082900	NOS	ZHAW	"11,790.00"	"9,210.94"	"6,735.04"	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,210.94"	"6,735.04"	"6,735.04"	16.00-%	"-1,473.75"	0.00	0.00	0.00	0.00	0.00	"7,737.08"		0.00	14.00%	"1,083.21"	14.00%	"1,083.21"	0.00	"2,166.42"	0.00	"9,903.50"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,615.00"	"1,368.65"	"1,029.49"	0.00	0.00	2.00	0086776752	2.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,737.30"	"2,058.98"	"2,058.98"	16.00-%	-437.97	0.00	0.00	0.00	0.00	0.00	"2,299.30"		0.00	9.00%	206.94	9.00%	206.94	0.00	413.88	0.00	"2,713.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086776752	2.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.81		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.42"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.76"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	30.00	0086776752	10.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"1,822.00"	"4,111.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.46"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.90"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	16.00-%	-781.25	0.00	0.00	0.00	0.00	0.00	"4,101.50"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,249.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484340	05-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086776752	1.00		0094779975	3776072500140		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484927	05-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200715	GASKET PSP (HCV)	48239030	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086776716	4.00		0094779983	3776072500141		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	118.64	89.24	89.24	13.00-%	-15.42	0.00	0.00	0.00	0.00	0.00	103.23		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.81	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484927	05-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.60	408.44	0.00	0.00	2.00	0086776716	2.00		0094779983	3776072500141		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,117.20"	816.88	816.88	13.00-%	-145.24	0.00	0.00	0.00	0.00	0.00	972.07		0.00	14.00%	136.07	14.00%	136.07	0.00	272.14	0.00	"1,244.21"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484927	05-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	ZHAW	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	1.00	0086776716	1.00		0094779983	3776072500141		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,220.34"	"3,174.54"	"3,174.54"	13.00-%	-548.64	0.00	0.00	0.00	0.00	0.00	"3,672.08"		0.00	9.00%	330.45	9.00%	330.45	0.00	660.90	0.00	"4,332.98"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484968	05-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086776763	1.00		0094779985	3776072500142		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	13.00-%	-220.89	0.00	0.00	0.00	0.00	0.00	"1,477.92"		0.00	9.00%	133.04	9.00%	133.04	0.00	266.08	0.00	"1,744.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485153	05-04-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086776966	3.00		0094780171	3776072500143		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086777033	10.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	16.00-%	-660.63	0.00	0.00	0.00	0.00	0.00	"3,468.27"		0.00	14.00%	485.56	14.00%	485.56	0.00	971.12	0.00	"4,439.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086777033	3.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	587.29		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	693.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"11,875.00"	"8,683.00"	"8,683.00"	16.00-%	"-1,900.00"	0.00	0.00	0.00	0.00	0.00	"9,974.90"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"2,793.00"	0.00	"12,767.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	16.00-%	-805.42	0.00	0.00	0.00	0.00	0.00	"4,228.46"		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	"4,989.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.19		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	16.00-%	-498.75	0.00	0.00	0.00	0.00	0.00	"2,618.44"		0.00	14.00%	366.58	14.00%	366.58	0.00	733.16	0.00	"3,351.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.88		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.36"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	"7,307.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.56"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086777033	5.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.19		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	3.00	0086777033	3.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"2,415.24"	"1,816.74"	"1,816.74"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.79"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	234.38	342.76	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	628.91	919.72	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	8.00	0086777033	8.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	8.00	"1,062.48"	776.88	776.88	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086777033	4.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0086777033	3.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	394.08	296.43	296.43	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	331.03		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	390.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086777033	1.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484465	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086777033	2.00		0094780229	3776072500144		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.76		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485467	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	ZHAW	"8,435.00"	"6,589.84"	"4,818.49"	0.00	0.00	1.00	0086777327	1.00		0094780496	3776072500145		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"6,589.84"	"4,818.49"	"4,818.49"	16.00-%	"-1,054.37"	0.00	0.00	0.00	0.00	0.00	"5,535.06"		0.00	14.00%	774.97	14.00%	774.97	0.00	"1,549.94"	0.00	"7,085.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777703	1.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.21		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.95	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086777703	1.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.17"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID320169	HOSE TC OUTLET	40091100	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086777703	1.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	885.59	666.14	666.14	16.00-%	-141.69	0.00	0.00	0.00	0.00	0.00	743.85		0.00	9.00%	66.95	9.00%	66.95	0.00	133.90	0.00	877.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086777703	1.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	0.00	0.00	0.00	452.01		0.00	9.00%	40.68	9.00%	40.68	0.00	81.36	0.00	533.37	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086777703	4.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.58		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.96	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086777703	8.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.69		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.95"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485430	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086777703	3.00		0094780832	3776072500146		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.67		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.17	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485872	05-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086777782	1.00		0094780890	3776072500147		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	868.64	653.39	653.39	14.00-%	-121.61	0.00	0.00	0.00	0.00	0.00	747.00		0.00	9.00%	67.23	9.00%	67.23	0.00	134.46	0.00	881.46	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485872	05-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086777782	1.00		0094780890	3776072500147		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	377.12	283.67	283.67	14.00-%	-52.80	0.00	0.00	0.00	0.00	0.00	324.31		0.00	9.00%	29.19	9.00%	29.19	0.00	58.38	0.00	382.69	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485872	05-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086777782	1.00		0094780890	3776072500147		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	14.00-%	-276.44	0.00	0.00	0.00	0.00	0.00	"1,698.07"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	"2,003.73"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485872	05-04-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	5.00	0086777782	5.00		0094780890	3776072500147		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"9,941.40"	"7,269.15"	"7,269.15"	14.00-%	"-1,391.80"	0.00	0.00	0.00	0.00	0.00	"8,549.24"		0.00	14.00%	"1,196.94"	14.00%	"1,196.94"	0.00	"2,393.88"	0.00	"10,943.12"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID333219	PISTON	84099912	NOS	ZHAW	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	3.00	0086777821	3.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"5,707.02"	"4,172.97"	"4,172.97"	16.00-%	-913.12	0.00	0.00	0.00	0.00	0.00	"4,794.02"		0.00	14.00%	671.15	14.00%	671.15	0.00	"1,342.30"	0.00	"6,136.32"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086777821	1.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	16.00-%	-443.75	0.00	0.00	0.00	0.00	0.00	"2,329.75"		0.00	14.00%	326.16	14.00%	326.16	0.00	652.32	0.00	"2,982.07"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086777821	4.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086777821	1.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.28		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0086777821	3.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086777821	8.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.78		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086777821	1.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.21"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	NOS	ZHAW	"5,375.00"	"4,199.22"	"3,070.47"	0.00	0.00	1.00	0086777821	1.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,199.22"	"3,070.47"	"3,070.47"	16.00-%	-671.88	0.00	0.00	0.00	0.00	0.00	"3,527.42"		0.00	14.00%	493.83	14.00%	493.83	0.00	987.66	0.00	"4,515.08"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485723	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086777821	1.00		0094780917	3776072500148		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.89		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485900	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0086777819	1.00		0094780918	3776072500149		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.26"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.98"	9947768410	0001		15.000		0.00	15.00	15.000	PAC	PAC
1018485900	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086777819	10.00		0094780918	3776072500149		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.30"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.02"	9947768410	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018485767	05-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF472127	SPLIT PIN	73182400	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0086777659	20.00		0094780923	3776072500150		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	20.00	423.80	318.80	318.80	16.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.04	9.00%	32.04	0.00	64.08	0.00	420.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086777844	1.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	14.00-%	-228.59	0.00	0.00	0.00	0.00	0.00	"1,404.20"		0.00	14.00%	196.59	14.00%	196.59	0.00	393.18	0.00	"1,797.38"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086777844	1.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086777844	1.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	464.84	339.89	339.89	14.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	399.75		0.00	14.00%	55.97	14.00%	55.97	0.00	111.94	0.00	511.69	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086777844	2.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.74		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	344.00	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086777844	1.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.82		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,074.98"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	3.00	0086777844	3.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,488.27"	"1,088.22"	"1,088.22"	14.00-%	-208.36	0.00	0.00	0.00	0.00	0.00	"1,279.88"		0.00	14.00%	179.19	14.00%	179.19	0.00	358.38	0.00	"1,638.26"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484950	05-04-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086777844	1.00		0094780938	3776072500151		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.64"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.68"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086778030	2.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.02	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086778030	2.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	330.52	248.60	248.60	14.00-%	-46.27	0.00	0.00	0.00	0.00	0.00	284.25		0.00	9.00%	25.58	9.00%	25.58	0.00	51.16	0.00	335.41	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,530.00"	"1,296.61"	975.31	0.00	0.00	1.00	0086778030	1.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,296.61"	975.31	975.31	14.00-%	-181.53	0.00	0.00	0.00	0.00	0.00	"1,115.10"		0.00	9.00%	100.36	9.00%	100.36	0.00	200.72	0.00	"1,315.82"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086778030	1.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.46		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,118.02"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086778030	1.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086778030	1.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	14.00-%	-297.80	0.00	0.00	0.00	0.00	0.00	"1,829.34"		0.00	9.00%	164.64	9.00%	164.64	0.00	329.28	0.00	"2,158.62"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086778030	1.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,177.97"	886.07	886.07	14.00-%	-164.92	0.00	0.00	0.00	0.00	0.00	"1,013.07"		0.00	9.00%	91.17	9.00%	91.17	0.00	182.34	0.00	"1,195.41"	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485000	05-04-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086778030	2.00		0094781103	3776072500152		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.81	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485873	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	2.00	0086778051	2.00		0094781115	3776072500153		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"3,062.50"	"2,239.30"	"2,239.30"	16.00-%	-490.00	0.00	0.00	0.00	0.00	0.00	"2,572.61"		0.00	14.00%	360.15	14.00%	360.15	0.00	720.30	0.00	"3,292.91"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485873	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0086778051	2.00		0094781115	3776072500153		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.34"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.90"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485873	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0086778051	2.00		0094781115	3776072500153		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	16.00-%	-318.65	0.00	0.00	0.00	0.00	0.00	"1,672.96"		0.00	9.00%	150.56	9.00%	150.56	0.00	301.12	0.00	"1,974.08"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485873	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086778051	1.00		0094781115	3776072500153		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,182.20"	889.25	889.25	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.09		0.00	9.00%	89.37	9.00%	89.37	0.00	178.74	0.00	"1,171.83"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485873	05-04-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086778051	2.00		0094781115	3776072500153		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.56"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.28"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484643	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086778077	1.00		0094781136	3776072500154		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.85"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484643	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086778077	2.00		0094781136	3776072500154		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	16.00-%	-452.50	0.00	0.00	0.00	0.00	0.00	"2,375.64"		0.00	14.00%	332.59	14.00%	332.59	0.00	665.18	0.00	"3,040.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484643	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086778077	5.00		0094781136	3776072500154		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	84.75	127.50	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484643	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	2.00	0086778077	1.00		0094781136	3776072500154		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	593.22	892.44	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018484643	05-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	12.00	0086778077	9.00		0094781136	3776072500154		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	9.00	495.72	497.16	372.87	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.40		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	3.00	0086778117	3.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"7,550.85"	"5,679.75"	"5,679.75"	16.00-%	"-1,208.14"	0.00	0.00	0.00	0.00	0.00	"6,342.69"		0.00	9.00%	570.84	9.00%	570.84	0.00	"1,141.68"	0.00	"7,484.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086778117	2.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	2.00	0086778117	2.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,031.26"	"1,485.26"	"1,485.26"	16.00-%	-325.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	"2,184.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	4.00	0086778117	4.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"4,781.24"	"3,496.04"	"3,496.04"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.23"		0.00	14.00%	562.27	14.00%	562.27	0.00	"1,124.54"	0.00	"5,140.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	10.00	0086778117	10.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"12,372.90"	"9,306.90"	"9,306.90"	16.00-%	"-1,979.66"	0.00	0.00	0.00	0.00	0.00	"10,393.21"		0.00	9.00%	935.39	9.00%	935.39	0.00	"1,870.78"	0.00	"12,263.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086778117	1.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.57"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	3.00	0086778117	3.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"5,733.06"	"4,312.41"	"4,312.41"	16.00-%	-917.29	0.00	0.00	0.00	0.00	0.00	"4,815.75"		0.00	9.00%	433.42	9.00%	433.42	0.00	866.84	0.00	"5,682.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,690.90"	0.00	0.00	1.00	0086778117	1.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,312.50"	"1,690.90"	"1,690.90"	16.00-%	-370.00	0.00	0.00	0.00	0.00	0.00	"1,942.49"		0.00	14.00%	271.95	14.00%	271.95	0.00	543.90	0.00	"2,486.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	3.00	0086778117	3.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"3,038.13"	"2,285.28"	"2,285.28"	16.00-%	-486.10	0.00	0.00	0.00	0.00	0.00	"2,552.02"		0.00	9.00%	229.68	9.00%	229.68	0.00	459.36	0.00	"3,011.38"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	3.00	0086778117	2.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,864.42"	"2,103.60"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.10"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0086778117	2.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	16.00-%	-856.95	0.00	0.00	0.00	0.00	0.00	"4,498.98"		0.00	9.00%	404.91	9.00%	404.91	0.00	809.82	0.00	"5,308.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,600.00"	"1,250.00"	914.00	0.00	0.00	6.00	0086778117	6.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"7,500.00"	"5,484.00"	"5,484.00"	16.00-%	"-1,200.00"	0.00	0.00	0.00	0.00	0.00	"6,299.98"		0.00	14.00%	882.00	14.00%	882.00	0.00	"1,764.00"	0.00	"8,063.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086778117	10.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.47"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	10.00	0086778117	10.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"6,796.90"	"4,969.90"	"4,969.90"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.38"		0.00	14.00%	799.32	14.00%	799.32	0.00	"1,598.64"	0.00	"7,308.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	25.00	0086778117	25.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	25.00	"6,250.00"	"4,570.00"	"4,570.00"	16.00-%	"-1,000.00"	0.00	0.00	0.00	0.00	0.00	"5,249.98"		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	"6,719.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	30.00	0086778117	30.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	30.00	"2,160.90"	"1,625.40"	"1,625.40"	16.00-%	-345.74	0.00	0.00	0.00	0.00	0.00	"1,815.15"		0.00	9.00%	163.36	9.00%	163.36	0.00	326.72	0.00	"2,141.87"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086778117	5.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485458	05-04-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086778117	4.00		0094781170	3776072500155		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.24"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.50"	9496416451	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018486162	05-04-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086778145	1.00		0094781198	3776072500156		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.97"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.25"	9446914179	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018486162	05-04-2025	ZORD	Spares Sales Order	0011735217	BENZ MOTOR PARTS (Pathanamthitta)	PATHANAMTHITTA	Business Prospect	REGISTERED	32APDPJ2831E1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086778145	4.00		0094781198	3776072500156		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	14.00-%	-377.29	0.00	0.00	0.00	0.00	0.00	"2,317.57"		0.00	9.00%	208.59	9.00%	208.59	0.00	417.18	0.00	"2,734.75"	9446914179	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485152	05-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086778151	2.00		0094781204	3776072500157		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.73"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.87"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018485152	05-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086778151	2.00		0094781204	3776072500157		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.99		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.65	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485152	05-04-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	7.00	0086778151	7.00		0094781204	3776072500157		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	7.00	"1,257.83"	919.73	919.73	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.64"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.48"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778168	1.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.19"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.77"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086778168	2.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086778168	2.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086778168	1.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086778168	2.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	16.00-%	-405.42	0.00	0.00	0.00	0.00	0.00	"2,128.48"		0.00	9.00%	191.56	9.00%	191.56	0.00	383.12	0.00	"2,511.60"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486011	05-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086778168	2.00		0094781217	3776072500158		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.95"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.21"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485958	05-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086778240	1.00		0094781278	3776072500159		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.19"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.49"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485958	05-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086778240	1.00		0094781278	3776072500159		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,280.83"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.51"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086778400	1.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.57"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,562.01"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	2.00	0086778400	2.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.80"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086778400	1.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086778400	1.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.81"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086778400	1.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086778400	2.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486080	05-04-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0086778400	3.00		0094781430	3776072500160		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086778505	2.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.11		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,155.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086778505	2.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086778505	1.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	15.00-%	-511.02	0.00	0.00	0.00	0.00	0.00	"2,895.74"		0.00	9.00%	260.62	9.00%	260.62	0.00	521.24	0.00	"3,416.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086778505	1.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086778505	4.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086778505	2.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	0.00	0.00	0.00	"2,002.54"		0.00	9.00%	180.23	9.00%	180.23	0.00	360.46	0.00	"2,363.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486100	05-04-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086778505	2.00		0094781524	3776072500161		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	15.00-%	-438.56	0.00	0.00	0.00	0.00	0.00	"2,485.16"		0.00	9.00%	223.67	9.00%	223.67	0.00	447.34	0.00	"2,932.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.79		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.85"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"4,525.00"	"3,535.16"	"2,584.91"	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"3,535.16"	"2,584.91"	"2,584.91"	16.00-%	-565.63	0.00	0.00	0.00	0.00	0.00	"2,969.47"		0.00	14.00%	415.73	14.00%	415.73	0.00	831.46	0.00	"3,800.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,313.24"		0.00	14.00%	323.86	14.00%	323.86	0.00	647.72	0.00	"2,960.96"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086778575	4.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086778575	4.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	390.64	285.64	285.64	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.90"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.74"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,093.75"	799.75	799.75	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.73		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,175.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	0.00	0.00	0.00	"4,342.30"		0.00	9.00%	390.81	9.00%	390.81	0.00	781.62	0.00	"5,123.92"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.37		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	587.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485997	05-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086778575	1.00		0094781627	3776072500162		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.33		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	482.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	16.00-%	-432.54	0.00	0.00	0.00	0.00	0.00	"2,270.88"		0.00	9.00%	204.38	9.00%	204.38	0.00	408.76	0.00	"2,679.64"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	6.00	0086778664	6.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	"2,789.04"	"2,039.34"	"2,039.34"	16.00-%	-446.25	0.00	0.00	0.00	0.00	0.00	"2,342.81"		0.00	14.00%	327.99	14.00%	327.99	0.00	655.98	0.00	"2,998.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0086778664	4.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"5,847.48"	"4,398.44"	"4,398.44"	16.00-%	-935.60	0.00	0.00	0.00	0.00	0.00	"4,911.92"		0.00	9.00%	442.07	9.00%	442.07	0.00	884.14	0.00	"5,796.06"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086778664	1.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086778664	1.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.25		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	4.00	0086778664	4.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	328.12	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	595.00	504.24	379.29	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,008.48"	758.58	758.58	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.13		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086778664	1.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	16.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,559.00"		0.00	9.00%	140.31	9.00%	140.31	0.00	280.62	0.00	"1,839.62"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID333699	FAN	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086778664	1.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.23"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.81"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086778664	3.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,156.77"	870.12	870.12	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.70		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086778664	3.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485335	05-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086778664	2.00		0094781674	3776072500163		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778693	1.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	16.00-%	"-1,449.37"	0.00	0.00	0.00	0.00	0.00	"7,609.04"		0.00	14.00%	"1,065.29"	14.00%	"1,065.29"	0.00	"2,130.58"	0.00	"9,739.62"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	ZHAW	"9,860.00"	"8,355.93"	"6,285.33"	0.00	0.00	1.00	0086778693	1.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"8,355.93"	"6,285.33"	"6,285.33"	16.00-%	"-1,336.95"	0.00	0.00	0.00	0.00	0.00	"7,018.83"		0.00	9.00%	631.71	9.00%	631.71	0.00	"1,263.42"	0.00	"8,282.25"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086778693	1.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.87"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.37"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086778693	4.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.18"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086778693	2.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086778693	2.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.77	372.91	0.00	0.00	2.00	0086778693	2.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	991.54	745.82	745.82	16.00-%	-158.65	0.00	0.00	0.00	0.00	0.00	832.87		0.00	9.00%	74.96	9.00%	74.96	0.00	149.92	0.00	982.79	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486430	05-04-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086778693	2.00		0094781697	3776072500164		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486638	05-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"13,320.00"	"10,406.25"	"7,609.05"	0.00	0.00	1.00	0086778711	1.00		0094781712	3776072500165		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"10,406.25"	"7,609.05"	"7,609.05"	16.00-%	"-1,665.00"	0.00	0.00	0.00	0.00	0.00	"8,741.35"		0.00	14.00%	"1,223.78"	14.00%	"1,223.78"	0.00	"2,447.56"	0.00	"11,188.91"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486638	05-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	1.00	0086778711	1.00		0094781712	3776072500165		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	16.00-%	"-1,450.85"	0.00	0.00	0.00	0.00	0.00	"7,617.03"		0.00	9.00%	685.53	9.00%	685.53	0.00	"1,371.06"	0.00	"8,988.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	8.00	0086778805	8.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	8.00	813.60	611.92	611.92	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.68		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.62	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	20.00	0086778805	20.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	20.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.81"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.95"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086778805	1.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.19"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.49"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086778805	10.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	10.00	"1,144.10"	860.60	860.60	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.91		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.01"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086778805	1.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.71		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	558.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0086778805	20.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	655.99		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.07	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID317952	CUSHION RADIATORSUPPORT UPPER	40169390	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086778805	1.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	317.80	239.05	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.30		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.50	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086778805	2.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.94		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086778805	2.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.44		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.40	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086778805	1.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485846	05-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086778805	1.00		0094781799	3776072500166		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.53		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	197.79	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086778875	4.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086778875	3.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,156.77"	870.12	870.12	16.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	971.69		0.00	9.00%	87.45	9.00%	87.45	0.00	174.90	0.00	"1,146.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086778875	2.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086778875	1.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.34		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086778875	2.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	864.42	650.20	650.20	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	6.00	0086778875	6.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	6.00	234.36	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086778875	5.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086778875	1.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.06		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086778875	1.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.72		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486131	05-04-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086778875	1.00		0094781846	3776072500167		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	496.09	362.74	362.74	16.00-%	-79.37	0.00	0.00	0.00	0.00	0.00	416.72		0.00	14.00%	58.34	14.00%	58.34	0.00	116.68	0.00	533.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486872	05-04-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086778967	1.00		0094781941	3776072500168		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.36"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,138.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486642	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086778972	1.00		0094781943	3776072500169		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,207.03"	882.58	882.58	16.00-%	-193.12	0.00	0.00	0.00	0.00	0.00	"1,014.07"		0.00	14.00%	141.95	14.00%	141.95	0.00	283.90	0.00	"1,297.97"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486642	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086778972	5.00		0094781943	3776072500169		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.97		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.05	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486642	05-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086778972	1.00		0094781943	3776072500169		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.38"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486963	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086779079	1.00		0094782032	3776072500170		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	12.00-%	-172.97	0.00	0.00	0.00	0.00	0.00	"1,268.84"		0.00	14.00%	177.58	14.00%	177.58	0.00	355.16	0.00	"1,624.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	3.00	0086779113	3.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"2,745.75"	"2,065.35"	"2,065.35"	12.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"2,416.27"		0.00	9.00%	217.46	9.00%	217.46	0.00	434.92	0.00	"2,851.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086779113	3.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	12.00-%	-165.94	0.00	0.00	0.00	0.00	0.00	"1,216.89"		0.00	14.00%	170.36	14.00%	170.36	0.00	340.72	0.00	"1,557.61"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086779113	30.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	30.00	762.60	573.60	573.60	12.00-%	-91.51	0.00	0.00	0.00	0.00	0.00	671.10		0.00	9.00%	60.40	9.00%	60.40	0.00	120.80	0.00	791.90	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086779113	30.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	30.00	762.60	573.60	573.60	12.00-%	-91.51	0.00	0.00	0.00	0.00	0.00	671.10		0.00	9.00%	60.40	9.00%	60.40	0.00	120.80	0.00	791.90	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086779113	1.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	12.00-%	-175.42	0.00	0.00	0.00	0.00	0.00	"1,286.45"		0.00	9.00%	115.78	9.00%	115.78	0.00	231.56	0.00	"1,518.01"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486717	05-04-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086779113	1.00		0094782065	3776072500171		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	343.22	258.17	258.17	12.00-%	-41.19	0.00	0.00	0.00	0.00	0.00	302.03		0.00	9.00%	27.18	9.00%	27.18	0.00	54.36	0.00	356.39	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487007	05-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	4.00	0086779130	4.00		0094782079	3776072500172		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.22"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	"12,314.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486633	05-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086779193	1.00		0094782142	3776072500173		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	16.00-%	-860.00	0.00	0.00	0.00	0.00	0.00	"4,514.90"		0.00	14.00%	632.10	14.00%	632.10	0.00	"1,264.20"	0.00	"5,779.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486633	05-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,780.00"	"5,296.88"	"3,873.08"	0.00	0.00	1.00	0086779193	1.00		0094782142	3776072500173		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"5,296.88"	"3,873.08"	"3,873.08"	16.00-%	-847.50	0.00	0.00	0.00	0.00	0.00	"4,449.28"		0.00	14.00%	622.91	14.00%	622.91	0.00	"1,245.82"	0.00	"5,695.10"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486633	05-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,241.22"	0.00	0.00	1.00	0086779193	1.00		0094782142	3776072500173		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"7,167.97"	"5,241.22"	"5,241.22"	16.00-%	"-1,146.88"	0.00	0.00	0.00	0.00	0.00	"6,020.95"		0.00	14.00%	842.95	14.00%	842.95	0.00	"1,685.90"	0.00	"7,706.85"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486633	05-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086779193	1.00		0094782142	3776072500173		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.40"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.78"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486633	05-04-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-04-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086779193	2.00		0094782142	3776072500173		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	0.00	0.00	0.00	"1,978.95"		0.00	9.00%	178.11	9.00%	178.11	0.00	356.22	0.00	"2,335.17"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487181	05-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	05-04-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086779316	1.00		0094782262	3776072500174		ZF24	Spares Invoice (Tax)	05-04-2025	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	14.00-%	-770.59	0.00	0.00	0.00	0.00	0.00	"4,733.94"		0.00	9.00%	426.03	9.00%	426.03	0.00	852.06	0.00	"5,586.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489422	07-04-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID305663	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"2,060.00"	"1,745.76"	"1,313.16"	0.00	0.00	1.00	0086781774	1.00		0094784504	3776072500175		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,745.76"	"1,313.16"	"1,313.16"	14.00-%	-244.41	0.00	0.00	0.00	0.00	0.00	"1,501.76"		0.00	9.00%	135.12	9.00%	135.12	0.00	270.24	0.00	"1,772.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489525	07-04-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	4.00	0086781860	4.00		0094784576	3776072500176		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"7,953.12"	"5,815.32"	"5,815.32"		0.00	0.00	0.00	0.00	0.00	0.00	"7,953.12"		0.00	14.00%	"1,113.44"	14.00%	"1,113.44"	0.00	"2,226.88"	0.00	"10,180.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489540	07-04-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	2.00	0086781878	2.00		0094784593	3776072500177		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"3,976.56"	"2,907.66"	"2,907.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,976.56"		0.00	14.00%	556.72	14.00%	556.72	0.00	"1,113.44"	0.00	"5,090.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	14.00-%	-365.31	0.00	0.00	0.00	0.00	0.00	"2,244.05"		0.00	14.00%	314.17	14.00%	314.17	0.00	628.34	0.00	"2,872.39"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	14.00-%	-961.95	0.00	0.00	0.00	0.00	0.00	"5,909.07"		0.00	14.00%	827.28	14.00%	827.28	0.00	"1,654.56"	0.00	"7,563.63"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	14.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,914.82"		0.00	14.00%	268.08	14.00%	268.08	0.00	536.16	0.00	"2,450.98"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.47		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	394.08	296.43	296.43	14.00-%	-55.17	0.00	0.00	0.00	0.00	0.00	338.91		0.00	9.00%	30.50	9.00%	30.50	0.00	61.00	0.00	399.91	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.37"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.67"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086782216	4.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	8.00	0086782216	8.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"1,062.48"	776.88	776.88	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.72		0.00	14.00%	127.92	14.00%	127.92	0.00	255.84	0.00	"1,169.56"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086782216	8.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.72		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.36	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	14.00-%	-457.73	0.00	0.00	0.00	0.00	0.00	"2,811.77"		0.00	14.00%	393.65	14.00%	393.65	0.00	787.30	0.00	"3,599.07"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,210.94"	885.44	885.44	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.40"		0.00	14.00%	145.80	14.00%	145.80	0.00	291.60	0.00	"1,333.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	521.10		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	355.93	267.73	267.73	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	648.30	487.65	487.65	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.54		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086782216	20.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086782216	5.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	550.85	331.48	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086782216	10.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	14.00-%	-196.33	0.00	0.00	0.00	0.00	0.00	"1,206.00"		0.00	14.00%	168.84	14.00%	168.84	0.00	337.68	0.00	"1,543.68"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	14.00-%	-270.16	0.00	0.00	0.00	0.00	0.00	"1,659.51"		0.00	14.00%	232.33	14.00%	232.33	0.00	464.66	0.00	"2,124.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	484.38	354.18	354.18	14.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	416.57		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086782216	1.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	3.00	0086782216	3.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,432.18"	"2,581.71"	"2,581.71"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.64"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,482.94"	7012861645	0001		2.000		0.00	6.00	6.000	PAC	PAC
1018489253	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	5.00	0086782216	5.00		0094784900	3776072500178		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	14.00-%	-400.42	0.00	0.00	0.00	0.00	0.00	"2,459.71"		0.00	9.00%	221.38	9.00%	221.38	0.00	442.76	0.00	"2,902.47"	7012861645	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.34		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.08	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.15		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.05	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086782802	3.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.83"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.75"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086782802	2.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.30		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	782.68	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489186	07-04-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086782802	1.00		0094785428	3776072500179		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.48		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.44	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.83		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.53	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	0.00	0.00	0.00	180.39		0.00	14.00%	25.27	14.00%	25.27	0.00	50.54	0.00	230.93	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489678	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	027	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086782839	1.00		0094785464	3776072500180		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.08		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.54	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489631	07-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086782850	2.00		0094785478	3776072500181		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.52"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086782943	1.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	872.04		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	"1,029.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,235.00"	964.84	705.49	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"4,824.20"	"3,527.45"	"3,527.45"	16.00-%	-771.87	0.00	0.00	0.00	0.00	0.00	"4,052.32"		0.00	14.00%	567.33	14.00%	567.33	0.00	"1,134.66"	0.00	"5,186.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,976.55"	"4,370.05"	"4,370.05"	16.00-%	-956.25	0.00	0.00	0.00	0.00	0.00	"5,020.28"		0.00	14.00%	702.84	14.00%	702.84	0.00	"1,405.68"	0.00	"6,425.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	16.00-%	-877.97	0.00	0.00	0.00	0.00	0.00	"4,609.32"		0.00	9.00%	414.84	9.00%	414.84	0.00	829.68	0.00	"5,439.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.66"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"2,245.75"	"1,689.25"	"1,689.25"	16.00-%	-359.32	0.00	0.00	0.00	0.00	0.00	"1,886.42"		0.00	9.00%	169.78	9.00%	169.78	0.00	339.56	0.00	"2,225.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	8.00	0086782943	8.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"3,423.76"	"2,575.36"	"2,575.36"	16.00-%	-547.80	0.00	0.00	0.00	0.00	0.00	"2,875.95"		0.00	9.00%	258.84	9.00%	258.84	0.00	517.68	0.00	"3,393.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.80"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086782943	6.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.81"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,067.79"	803.19	803.19	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086782943	1.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	16.00-%	-471.25	0.00	0.00	0.00	0.00	0.00	"2,474.05"		0.00	14.00%	346.37	14.00%	346.37	0.00	692.74	0.00	"3,166.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	2.00	0086782943	2.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"3,949.16"	"2,970.56"	"2,970.56"	16.00-%	-631.87	0.00	0.00	0.00	0.00	0.00	"3,317.28"		0.00	9.00%	298.56	9.00%	298.56	0.00	597.12	0.00	"3,914.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0086782943	5.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	800.80	585.55	585.55	16.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	672.67		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	861.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,478.81"	"1,864.56"	"1,864.56"	16.00-%	-396.61	0.00	0.00	0.00	0.00	0.00	"2,082.19"		0.00	9.00%	187.40	9.00%	187.40	0.00	374.80	0.00	"2,456.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	10.00	0086782943	10.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	714.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490478	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	3.00	0086782943	3.00		0094785572	3776072500182		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"5,911.02"	"4,446.27"	"4,446.27"	16.00-%	-945.76	0.00	0.00	0.00	0.00	0.00	"4,965.25"		0.00	9.00%	446.87	9.00%	446.87	0.00	893.74	0.00	"5,858.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490603	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	P.ORDER NO 27	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	5.00	0086783214	5.00		0094785803	3776072500183		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,074.20"	785.45	785.45	16.00-%	-171.87	0.00	0.00	0.00	0.00	0.00	902.34		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,155.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490826	07-04-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0086783302	1.00		0094785877	3776072500184		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	13.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	"1,250.82"		0.00	14.00%	175.09	14.00%	175.09	0.00	350.18	0.00	"1,601.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490937	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086783427	1.00		0094785969	3776072500185		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	14.00-%	-426.02	0.00	0.00	0.00	0.00	0.00	"2,617.26"		0.00	14.00%	366.37	14.00%	366.37	0.00	732.74	0.00	"3,350.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018490937	07-04-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086783427	1.00		0094785969	3776072500185		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.64		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	916.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.51"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.15"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,535.00"	"6,385.59"	"4,803.24"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,385.59"	"4,803.24"	"4,803.24"	16.00-%	"-1,021.69"	0.00	0.00	0.00	0.00	0.00	"5,363.82"		0.00	9.00%	482.75	9.00%	482.75	0.00	965.50	0.00	"6,329.32"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	16.00-%	"-1,113.12"	0.00	0.00	0.00	0.00	0.00	"5,843.83"		0.00	14.00%	818.15	14.00%	818.15	0.00	"1,636.30"	0.00	"7,480.13"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491420	07-04-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0086784200	1.00		0094786558	3776072500186		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491655	07-04-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086784260	5.00		0094786602	3776072500187		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	9.00-%	-491.94	0.00	0.00	0.00	0.00	0.00	"4,973.66"		0.00	9.00%	447.67	9.00%	447.67	0.00	895.34	0.00	"5,869.00"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.00"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.28"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086784359	4.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	16.00-%	-431.19	0.00	0.00	0.00	0.00	0.00	"2,263.69"		0.00	9.00%	203.74	9.00%	203.74	0.00	407.48	0.00	"2,671.17"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.11		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.49		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	335.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086784359	2.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491476	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086784359	1.00		0094786684	3776072500188		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.80		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491485	07-04-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	2.00	0086784380	2.00		0094786701	3776072500189		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,652.54"	"1,243.04"	"1,243.04"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	675.78	494.13	494.13	16.00-%	-108.12	0.00	0.00	0.00	0.00	0.00	567.67		0.00	14.00%	79.47	14.00%	79.47	0.00	158.94	0.00	726.61	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.89		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.27		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.03	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.22	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.49"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	6.00	0086784952	6.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	515.64	377.02	377.02	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	515.64	377.02	377.02	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0086784952	3.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086784952	1.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.17"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.65"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086784952	2.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491635	07-04-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086784952	4.00		0094787192	3776072500190		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.15		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.83	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492316	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086785039	3.00		0094787281	3776072500191		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	9497880757	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086785177	2.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086785177	2.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA343201	"GASKET, HUB CAP"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	8.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	54.69	319.92	39.99	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.94		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.76"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.32"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.98		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	427.97	321.92	321.92	16.00-%	-68.48	0.00	0.00	0.00	0.00	0.00	359.49		0.00	9.00%	32.35	9.00%	32.35	0.00	64.70	0.00	424.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	495.76	372.91	372.91	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.44		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491195	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086785177	1.00		0094787428	3776072500192		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086785252	20.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0086785252	6.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	8.00	0086785252	8.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	8.00	"5,343.76"	"3,907.36"	"3,907.36"	16.00-%	-855.00	0.00	0.00	0.00	0.00	0.00	"4,488.79"		0.00	14.00%	628.43	14.00%	628.43	0.00	"1,256.86"	0.00	"5,745.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086785252	3.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0086785252	3.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.15"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.10"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.32"	874.01	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,390.64"	"1,748.02"	"1,748.02"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.16"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	16.00-%	-351.19	0.00	0.00	0.00	0.00	0.00	"1,843.74"		0.00	9.00%	165.94	9.00%	165.94	0.00	331.88	0.00	"2,175.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086785252	2.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086785252	4.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.52		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.42	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086785252	5.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086785252	1.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.41"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491372	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086785252	10.00		0094787503	3776072500193		ZF24	Spares Invoice (Tax)	07-04-2025	April	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086785347	2.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.98"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.91"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.91"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.79"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.74		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.22	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086785347	10.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.56"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.08"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086785347	1.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.08		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	882.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492060	07-04-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086785347	2.00		0094787603	3776072500194		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.08		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.58"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,653.90"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.74"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.12"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086785378	2.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.33		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.77	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.73"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.69"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086785378	1.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	16.00-%	-311.88	0.00	0.00	0.00	0.00	0.00	"1,637.28"		0.00	14.00%	229.23	14.00%	229.23	0.00	458.46	0.00	"2,095.74"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492323	07-04-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086785378	6.00		0094787638	3776072500195		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.37"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.65"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.72"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.12"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492782	07-04-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086785642	1.00		0094787926	3776072500196		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	355.47	259.92	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.63		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	791.18	0.00	0.00	6.00	0086785721	6.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	"6,492.18"	"4,747.08"	"4,747.08"	14.00-%	-908.91	0.00	0.00	0.00	0.00	0.00	"5,583.31"		0.00	14.00%	781.66	14.00%	781.66	0.00	"1,563.32"	0.00	"7,146.63"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086785721	4.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.39"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,891.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	20.00	0086785721	20.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	14.00-%	-759.33	0.00	0.00	0.00	0.00	0.00	"4,664.49"		0.00	9.00%	419.80	9.00%	419.80	0.00	839.60	0.00	"5,504.09"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086785721	1.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	789.06	576.96	576.96	14.00-%	-110.47	0.00	0.00	0.00	0.00	0.00	678.59		0.00	14.00%	95.00	14.00%	95.00	0.00	190.00	0.00	868.59	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086785721	2.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.08		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.22	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492591	07-04-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086785721	5.00		0094788006	3776072500197		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.16"		0.00	9.00%	142.66	9.00%	142.66	0.00	285.32	0.00	"1,870.48"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	3.00	0086785758	3.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"3,843.75"	"2,810.55"	"2,810.55"	16.00-%	-615.00	0.00	0.00	0.00	0.00	0.00	"3,228.75"		0.00	14.00%	452.03	14.00%	452.03	0.00	904.06	0.00	"4,132.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086785758	5.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	0.00	0.00	0.00	508.58		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0086785758	30.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.91	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0086785758	4.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	4.00	"5,847.48"	"4,398.44"	"4,398.44"	16.00-%	-935.60	0.00	0.00	0.00	0.00	0.00	"4,911.88"		0.00	9.00%	442.07	9.00%	442.07	0.00	884.14	0.00	"5,796.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086785758	3.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086785758	20.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	16.00-%	-528.80	0.00	0.00	0.00	0.00	0.00	"2,776.20"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.92"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	10.00	0086785758	10.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	898.40	656.90	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086785758	2.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.61"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491713	07-04-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0086785758	2.00		0094788046	3776072500198		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.73"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492805	07-04-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,295.00"	"15,074.22"	"11,022.27"	0.00	0.00	1.00	0086785934	1.00		0094788200	3776072500199		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"15,074.22"	"11,022.27"	"11,022.27"	16.00-%	"-2,411.88"	0.00	0.00	0.00	0.00	0.00	"12,662.54"		0.00	14.00%	"1,772.73"	14.00%	"1,772.73"	0.00	"3,545.46"	0.00	"16,208.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"8,906.26"	"6,512.26"	"6,512.26"	14.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00	"7,659.39"		0.00	14.00%	"1,072.31"	14.00%	"1,072.31"	0.00	"2,144.62"	0.00	"9,804.01"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086785974	5.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	508.45	382.45	382.45	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.27		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.97	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	70.31	51.41	51.41	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.47		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.41	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086785974	2.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.34		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.20	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	14.00-%	"-1,268.20"	0.00	0.00	0.00	0.00	0.00	"7,790.40"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"2,181.30"	0.00	"9,971.70"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492681	07-04-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086785974	1.00		0094788250	3776072500200		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,266.95"	953.00	953.00	14.00-%	-177.37	0.00	0.00	0.00	0.00	0.00	"1,089.58"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	"1,285.70"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492813	07-04-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086785988	5.00		0094788262	3776072500201		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492743	07-04-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0086786000	1.00		0094788274	3776072500202		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.48"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,524.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0086786023	3.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.18		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.24	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086786023	2.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,074.91"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,375.91"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.87		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	"1,148.01"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	878.91	642.66	642.66	14.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	755.80		0.00	14.00%	105.82	14.00%	105.82	0.00	211.64	0.00	967.44	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492728	07-04-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086786023	1.00		0094788297	3776072500203		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	109.38	79.98	79.98	14.00-%	-15.31	0.00	0.00	0.00	0.00	0.00	94.06		0.00	14.00%	13.17	14.00%	13.17	0.00	26.34	0.00	120.40	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0086786068	3.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.88		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.04	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086786068	10.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	720.30	541.80	541.80	16.00-%	-115.25	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.45	9.00%	54.45	0.00	108.90	0.00	713.96	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.19		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.43	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	16.00-%	-250.00	0.00	0.00	0.00	0.00	0.00	"1,312.53"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.03"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086786068	1.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.96		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.02	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493015	07-04-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086786068	2.00		0094788334	3776072500204		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0086786072	1.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.19"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.43"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086786072	10.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0086786072	2.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493110	07-04-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	RETAILER	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086786072	1.00		0094788339	3776072500205		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.85"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.21"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086786093	2.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00	"1,158.77"		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	"1,367.35"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086786093	3.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.68		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.16"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086786093	2.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.81		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.77	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0086786093	1.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.77		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.19	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492995	07-04-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086786093	1.00		0094788358	3776072500206		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,719.93"		0.00	14.00%	240.80	14.00%	240.80	0.00	481.60	0.00	"2,201.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.12		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.40	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.51		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.39	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,414.06"	"1,765.16"	"1,765.16"	14.00-%	-337.97	0.00	0.00	0.00	0.00	0.00	"2,076.07"		0.00	14.00%	290.65	14.00%	290.65	0.00	581.30	0.00	"2,657.37"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	6.00	0086786123	6.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	6.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.24		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.00"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086786123	2.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	14.00-%	-395.94	0.00	0.00	0.00	0.00	0.00	"2,432.18"		0.00	14.00%	340.51	14.00%	340.51	0.00	681.02	0.00	"3,113.20"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	14.00-%	-352.37	0.00	0.00	0.00	0.00	0.00	"2,164.56"		0.00	9.00%	194.81	9.00%	194.81	0.00	389.62	0.00	"2,554.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"2,817.80"	"2,119.55"	"2,119.55"	14.00-%	-394.49	0.00	0.00	0.00	0.00	0.00	"2,423.29"		0.00	9.00%	218.10	9.00%	218.10	0.00	436.20	0.00	"2,859.49"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	NOS	ZHAW	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086786123	1.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	"1,121.09"	819.74	819.74	14.00-%	-156.95	0.00	0.00	0.00	0.00	0.00	964.13		0.00	14.00%	134.98	14.00%	134.98	0.00	269.96	0.00	"1,234.09"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493051	07-04-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086786123	3.00		0094788387	3776072500207		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	14.00-%	-296.95	0.00	0.00	0.00	0.00	0.00	"1,824.12"		0.00	14.00%	255.38	14.00%	255.38	0.00	510.76	0.00	"2,334.88"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493183	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086786163	5.00		0094788418	3776072500208		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.48		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.66"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018493183	07-04-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	07-04-2025		3776	PSN Automotive Marketing	Cochin	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086786163	1.00		0094788418	3776072500208		ZF24	Spares Invoice (Tax)	07-04-2025	April	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.44		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.34	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489455	07-04-2025	ZSPR	Spare Returns order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	-4.00	0084039708	-4.00		0094784507	3776082500003		ZG21	Spares Credit Memo	07-04-2025	April	2025	-4.00	"-8,593.76"	"-6,283.76"	"-6,283.76"		0.00	0.00	0.00	0.00	0.00	0.00	"-8,593.74"		0.00	14.00%	"1,203.13"	14.00%	"1,203.13"	0.00	"-2,406.26"	0.00	"-11,000.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489479	07-04-2025	ZSPR	Spare Returns order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	DEALER					3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	-2.00	0084039709	-2.00		0094784534	3776082500004		ZG21	Spares Credit Memo	07-04-2025	March	2025	-2.00	"-3,976.56"	"-2,907.66"	"-2,907.66"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,976.56"		0.00	14.00%	556.72	14.00%	556.72	0.00	"-1,113.44"	0.00	"-5,090.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236825	03-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376347	03-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086770521	1.00		8900182284	3776272500044		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	180.28	"3,785.94"		0.00	14.00%	530.03	14.00%	530.03	0.00	"1,060.06"	0.00	"4,846.00"	0477-2288822	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000236910	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376460	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0086771858	2.00		8900182285	3776272500045		ZF26	Invoice	04-04-2025	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.08	"1,219.44"		0.00	9.00%	109.78	9.00%	109.78	0.00	219.56	0.00	"1,439.00"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000236911	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376462	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086771913	2.00		8900182286	3776272500046		ZF26	Invoice	04-04-2025	April	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	12.45	260.94		0.00	9.00%	23.53	9.00%	23.53	0.00	47.06	0.00	308.00	0477-2288822	0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000236920	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376478	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086772088	1.00		8900182287	3776272500047		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	173.70	"3,647.64"		0.00	14.00%	510.68	14.00%	510.68	0.00	"1,021.36"	0.00	"4,669.00"	0477-2288822	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000236922	04-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376481	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0086772110	1.00		8900182288	3776272500048		ZF26	Invoice	04-04-2025	April	2025	1.00	59.32	44.62	44.62		0.00	0.00	0.00	0.00	0.00	0.00	44.96		0.00	9.00%	4.02	9.00%	4.02	0.00	8.04	0.00	53.00	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086774117	1.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,473.95"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.67"	0481-2560471	ZA04		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345088	"GASKET, KING PIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0086774117	2.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	2.00	39.06	28.56	28.56		0.00	0.00	0.00	0.00	0.00	0.00	28.61		0.00	14.00%	4.01	14.00%	4.01	0.00	8.02	0.00	36.63	0481-2560471	ZA04		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340631	BUSH KINGPIN	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086774117	2.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	2.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	842.44	0481-2560471	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000237042	04-04-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800376645	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA339887	KING PIN SHIM THICK 1.05MM THK	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	10.00	0086774117	10.00		8900182354	3776272500049		ZF26	Invoice	04-04-2025	April	2025	10.00	390.60	285.60	285.60		0.00	0.00	0.00	0.00	0.00	0.00	286.14		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.26	0481-2560471	ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000236974	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376553	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086772961	1.00		8900182357	3776272500050		ZF26	Invoice	04-04-2025	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"		0.00	0.00	0.00	0.00	0.00	429.10	"9,010.90"		0.00	14.00%	"1,261.55"	14.00%	"1,261.55"	0.00	"2,523.10"	0.00	"11,534.00"	0477-2288822	0001		0.000	20%	"2,999.00"	0.00	0.000	NOS	NOS
4000237024	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376618	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0086773858	1.00		8900182359	3776272500051		ZF26	Invoice	04-04-2025	April	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000237037	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376640	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086774068	1.00		8900182360	3776272500052		ZF26	Invoice	04-04-2025	April	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	57.77	"1,212.64"		0.00	9.00%	109.18	9.00%	109.18	0.00	218.36	0.00	"1,431.00"	0477-2288822	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000237047	04-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376654	04-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086774171	2.00		8900182361	3776272500053		ZF26	Invoice	04-04-2025	April	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	39.26	824.62		0.00	9.00%	74.19	9.00%	74.19	0.00	148.38	0.00	973.00	0477-2288822	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000236895	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086771398	1.00		8900182362	3776272500054		ZF26	Invoice	04-04-2025	April	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.64"		0001		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000236895	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376438	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086771398	1.00		8900182362	3776272500054		ZF26	Invoice	04-04-2025	April	2025	1.00	444.92	334.67	334.67		0.00	0.00	0.00	0.00	0.00	0.00	335.04		0.00	9.00%	30.16	9.00%	30.16	0.00	60.32	0.00	395.36		0001		0.000	20%	105.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	ZHAW	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	2.00	0086771412	2.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	2.00	"8,835.94"	"6,460.84"	"6,460.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,473.14"		0.00	14.00%	906.21	14.00%	906.21	0.00	"1,812.42"	0.00	"8,285.56"		0001		0.000	20%	"2,262.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.84"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.04"		0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,879.19"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	"6,245.33"		0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.34		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.28		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000236898	03-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376443	03-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086771412	1.00		8900182364	3776272500055		ZF26	Invoice	04-04-2025	April	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51		0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000236980	04-04-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376559	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140245	FLANGE BOLT M8X1.25X100	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086773060	10.00		8900182365	3776272500056		ZF26	Invoice	04-04-2025	April	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.28		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.00		0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000237135	04-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0086775425	1.00		8900182484	3776272500057		ZF26	Invoice	05-04-2025	April	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	0.00	"16,675.76"		0.00	9.00%	"1,500.78"	9.00%	"1,500.78"	0.00	"3,001.56"	0.00	"19,677.32"	0477-2288822	0001		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000237135	04-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086775425	1.00		8900182484	3776272500057		ZF26	Invoice	05-04-2025	April	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.05	0477-2288822	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000237135	04-04-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376789	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086775425	1.00		8900182484	3776272500057		ZF26	Invoice	05-04-2025	April	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	283.31		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	362.63	0477-2288822	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000237231	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086777012	1.00		8900182485	3776272500058		ZF26	Invoice	05-04-2025	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"		0.00	0.00	0.00	0.00	0.00	70.82	"1,487.39"		0.00	14.00%	208.22	14.00%	208.22	0.00	416.44	0.00	"1,903.83"	0477-2288822	0001		0.000	20%	495.00	0.00	0.000	NOS	NOS
4000237231	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086777012	1.00		8900182485	3776272500058		ZF26	Invoice	05-04-2025	April	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	18.89	396.65		0.00	14.00%	55.53	14.00%	55.53	0.00	111.06	0.00	507.71	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000237231	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086777012	1.00		8900182485	3776272500058		ZF26	Invoice	05-04-2025	April	2025	1.00	558.59	408.44	408.44		0.00	0.00	0.00	0.00	0.00	20.46	429.69		0.00	14.00%	60.15	14.00%	60.15	0.00	120.30	0.00	549.99	0477-2288822	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS
4000237231	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086777012	2.00		8900182485	3776272500058		ZF26	Invoice	05-04-2025	April	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"		0.00	0.00	0.00	0.00	0.00	117.76	"2,473.17"		0.00	9.00%	222.57	9.00%	222.57	0.00	445.14	0.00	"2,918.31"	0477-2288822	0001		0.000	20%	738.00	0.00	0.000	NOS	NOS
4000237231	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376911	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086777012	2.00		8900182485	3776272500058		ZF26	Invoice	05-04-2025	April	2025	2.00	822.04	618.34	618.34		0.00	0.00	0.00	0.00	0.00	30.96	650.14		0.00	9.00%	58.51	9.00%	58.51	0.00	117.02	0.00	767.16	0477-2288822	0001		0.000	20%	194.00	0.00	0.000	NOS	NOS
4000237122	04-04-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376765	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086775213	1.00		8900182486	3776272500059		ZF26	Invoice	05-04-2025	April	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	0.00	858.62		0.00	14.00%	120.19	14.00%	120.19	0.00	240.38	0.00	"1,099.00"	0484-2698647	ZA04		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000237110	04-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376748	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086775038	1.00		8900182487	3776272500060		ZF26	Invoice	05-04-2025	April	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.22"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,718.00"	9207021677	0001		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000237146	04-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800376797	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086775501	1.00		8900182488	3776272500061		ZF26	Invoice	05-04-2025	April	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	861.90		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,017.00"	7593844666	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000237125	04-04-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376769	04-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366934	"U-BOLT, FRONT"	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	2.00	0086775277	2.00		8900182489	3776272500062		ZF26	Invoice	05-04-2025	April	2025	2.00	875.00	639.80	639.80		0.00	0.00	0.00	0.00	0.00	0.00	640.52		0.00	14.00%	89.74	14.00%	89.74	0.00	179.48	0.00	820.00	0491-2507025	ZA04		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000237248	05-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800376933	05-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306713	BOOT	40169910	NOS	ZHAW	800.00	677.97	509.97	0.00	0.00	1.00	0086777291	1.00		8900182537	3776272500063		ZF26	Invoice	05-04-2025	April	2025	1.00	677.97	509.97	509.97		0.00	0.00	0.00	0.00	0.00	25.53	536.48		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	633.00	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000237442	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377256	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086781081	1.00		8900182722	3776272500064		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32	"1,266.42"		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	"1,494.42"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000237442	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377256	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086781081	1.00		8900182722	3776272500064		ZF26	Invoice	07-04-2025	April	2025	1.00	949.15	713.95	713.95		0.00	0.00	0.00	0.00	0.00	35.74	750.46		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	885.58	0477-2288822	0001		0.000	20%	224.00	0.00	0.000	NOS	NOS
4000237493	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377320	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363076	REAR COVER CAM BOX	84099990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086782384	1.00		8900182723	3776272500065		ZF26	Invoice	07-04-2025	April	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	437.40		0.00	14.00%	61.30	14.00%	61.30	0.00	122.60	0.00	560.00	0477-2288822	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000237501	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377330	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0086782583	1.00		8900182724	3776272500066		ZF26	Invoice	07-04-2025	April	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.84"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,089.00"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000237509	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377338	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086782761	1.00		8900182725	3776272500067		ZF26	Invoice	07-04-2025	April	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.70"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.38"	0477-2288822	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000237509	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377338	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086782761	1.00		8900182725	3776272500067		ZF26	Invoice	07-04-2025	April	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,446.56"		0.00	14.00%	342.53	14.00%	342.53	0.00	685.06	0.00	"3,131.62"	0477-2288822	0001		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000237532	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377369	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086783278	1.00		8900182726	3776272500068		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	52.51	"1,102.74"		0.00	14.00%	154.38	14.00%	154.38	0.00	308.76	0.00	"1,411.50"	0477-2288822	0001		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000237532	07-04-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377369	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086783278	1.00		8900182726	3776272500068		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	52.51	"1,102.74"		0.00	14.00%	154.38	14.00%	154.38	0.00	308.76	0.00	"1,411.50"	0477-2288822	0001		0.000	20%	367.00	0.00	0.000	NOS	NOS
4000237570	07-04-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377419	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	ZHAW	"2,950.00"	"2,304.69"	"1,685.19"	0.00	0.00	1.00	0086783905	1.00		8900182789	3776272500069		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,304.69"	"1,685.19"	"1,685.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,688.26"		0.00	14.00%	236.37	14.00%	236.37	0.00	472.74	0.00	"2,161.00"	7593844666	0001		0.000	20%	590.00	0.00	0.000	NOS	NOS
4000237597	07-04-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800377453	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0086784344	1.00		8900182791	3776272500070		ZF26	Invoice	07-04-2025	April	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"		0.00	0.00	0.00	0.00	0.00	0.00	"5,906.22"		0.00	14.00%	826.89	14.00%	826.89	0.00	"1,653.78"	0.00	"7,560.00"	0477-2288822	0001		0.000	20%	"2,064.00"	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311551	TAPER DOWEL	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	10.00	0086784403	10.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	10.00	"1,367.20"	999.70	999.70		0.00	0.00	0.00	0.00	0.00	50.08	"1,051.65"		0.00	14.00%	147.23	14.00%	147.23	0.00	294.46	0.00	"1,346.11"	0481-2560471	ZA04		0.000	20%	350.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086784403	10.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	11.17	234.56		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.78	0481-2560471	ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311548	STUDE AXLE SHAFT	73181500	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086784403	5.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	5.00	508.45	382.45	382.45		0.00	0.00	0.00	0.00	0.00	19.15	402.10		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.48	0481-2560471	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000237603	07-04-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800377459	07-04-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0086784403	1.00		8900182792	3776272500071		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	105.80	"2,221.71"		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	"2,621.63"	0481-2560471	ZA04		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300007	VALVE SEAT SET  E483	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"		0.00	0.00	0.00	0.00	0.00	0.00	"1,811.41"		0.00	14.00%	253.60	14.00%	253.60	0.00	507.20	0.00	"2,318.61"	9207021677	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	0.00	102.12		0.00	9.00%	9.19	9.00%	9.19	0.00	18.38	0.00	120.50	9207021677	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	0.00	121.28		0.00	9.00%	10.92	9.00%	10.92	0.00	21.84	0.00	143.12	9207021677	0001		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,134.77"		0.00	14.00%	298.87	14.00%	298.87	0.00	597.74	0.00	"2,732.51"	9207021677	0001		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,124.63"		0.00	14.00%	157.45	14.00%	157.45	0.00	314.90	0.00	"1,439.53"	9207021677	0001		0.000	20%	393.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086785233	8.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	8.00	"1,093.76"	799.76	799.76		0.00	0.00	0.00	0.00	0.00	0.00	801.26		0.00	14.00%	112.18	14.00%	112.18	0.00	224.36	0.00	"1,025.62"	9207021677	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086785233	8.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.99"		0.00	14.00%	240.38	14.00%	240.38	0.00	480.76	0.00	"2,197.75"	9207021677	0001		0.000	20%	600.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	0.00	"12,259.23"		0.00	14.00%	"1,716.28"	14.00%	"1,716.28"	0.00	"3,432.56"	0.00	"15,691.79"	9207021677	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0086785233	3.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	0.00	325.53		0.00	9.00%	29.30	9.00%	29.30	0.00	58.60	0.00	384.13	9207021677	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.18		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.76	9207021677	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.76		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.06	9207021677	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086785233	4.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.08		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.30	9207021677	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347587	PRESSURE LINE 2	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,167.55"		0.00	14.00%	163.46	14.00%	163.46	0.00	326.92	0.00	"1,494.47"	9207021677	0001		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000237656	07-04-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800377518	07-04-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0086785233	1.00		8900182842	3776272500072		ZF26	Invoice	07-04-2025	April	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,142.07"		0.00	14.00%	439.89	14.00%	439.89	0.00	879.78	0.00	"4,021.85"	9207021677	0001		0.000	20%	"1,098.00"	0.00	0.000	NOS	NOS
																							"13,29,137.00"	"10,66,613.78"	"7,93,824.20"	0.00	0.00	"2,284.00"		"2,236.00"										"2,236.00"	"15,40,912.30"	"11,55,822.61"	"11,47,900.14"		"-2,04,488.61"	0.00	0.00	0.00	0.00	"3,208.43"	"12,91,474.62"		"4,116.84"		"1,56,095.97"		"1,56,095.97"	0.00	"3,09,269.38"	0.00	"16,00,744.00"				227.000		"45,806.10"	517.00	517.000		
