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
1018597526	06-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086907730	1.00		0094896391	3776052500014		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,266.95"	953.00	953.00	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.94"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602177	07-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040426	07-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IE327879	Starter Motor 12V E474 (R78) - SEG	85114000	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086913287	1.00		0094901321	3776052500015		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	"-2,399.00"	0.00	0.00	0.00	0.00	"6,971.82"		0.00	14.00%	976.09	14.00%	976.09	0.00	"1,952.18"	0.00	"8,924.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600772	07-05-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911727	400.00		0094899945	3776062500005		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600772	07-05-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911727	320.00		0094899945	3776062500005		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600859	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	560.00	0086911768	560.00		0094899971	3776062500006		ZF23	Local Spares Invoice	07-05-2025	May	2025	560.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"		0.00	9.00%	126.00	9.00%	126.00	0.00	252.00	0.00	"1,652.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600859	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911768	320.00		0094899971	3776062500006		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600877	07-05-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911787	320.00		0094899985	3776062500007		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600888	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911802	400.00		0094899998	3776062500008		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600888	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911802	320.00		0094899998	3776062500008		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600902	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911823	400.00		0094900017	3776062500009		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600902	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911823	320.00		0094900017	3776062500009		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601583	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	640.00	0086912608	640.00		0094900714	3776062500010		ZF23	Local Spares Invoice	07-05-2025	May	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"		0.00	9.00%	144.00	9.00%	144.00	0.00	288.00	0.00	"1,888.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601583	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0086912608	800.00		0094900714	3776062500010		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601596	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	800.00	0086912626	800.00		0094900725	3776062500011		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601596	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086912626	320.00		0094900725	3776062500011		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601601	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	800.00	0086912634	800.00		0094900733	3776062500012		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596990	06-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0086907117	1.00		0094895860	3776072501257		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	14.00-%	-642.03	0.00	0.00	0.00	0.00	0.00	"3,943.70"		0.00	14.00%	552.15	14.00%	552.15	0.00	"1,104.30"	0.00	"5,048.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	30.00	0086907342	13.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	13.00	812.50	"1,371.00"	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086907342	1.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.13		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086907342	6.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086907342	4.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	15.00	0086907342	15.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	15.00	"6,419.55"	"4,828.80"	"4,828.80"	16.00-%	"-1,027.13"	0.00	0.00	0.00	0.00	0.00	"5,392.42"		0.00	9.00%	485.32	9.00%	485.32	0.00	970.64	0.00	"6,363.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	3.00	0086907342	3.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"13,898.43"	"10,162.53"	"10,162.53"	16.00-%	"-2,223.75"	0.00	0.00	0.00	0.00	0.00	"11,674.68"		0.00	14.00%	"1,634.46"	14.00%	"1,634.46"	0.00	"3,268.92"	0.00	"14,943.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086907342	4.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	16.00-%	-897.50	0.00	0.00	0.00	0.00	0.00	"4,711.90"		0.00	14.00%	659.67	14.00%	659.67	0.00	"1,319.34"	0.00	"6,031.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086907342	2.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086907342	2.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	30.00	0086907342	30.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	30.00	"2,929.80"	"2,142.30"	"2,142.30"	16.00-%	-468.77	0.00	0.00	0.00	0.00	0.00	"2,461.03"		0.00	14.00%	344.54	14.00%	344.54	0.00	689.08	0.00	"3,150.11"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0086907342	1.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.16"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086907342	1.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.19"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0086907342	3.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.68"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	15.00	0086907342	15.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	15.00	"1,054.65"	771.15	771.15	16.00-%	-168.74	0.00	0.00	0.00	0.00	0.00	885.91		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	10.00	0086907342	10.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"16,610.20"	"12,494.20"	"12,494.20"	16.00-%	"-2,657.63"	0.00	0.00	0.00	0.00	0.00	"13,952.54"		0.00	9.00%	"1,255.73"	9.00%	"1,255.73"	0.00	"2,511.46"	0.00	"16,464.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		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	15.00	0086907342	15.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	15.00	"4,067.85"	"3,059.85"	"3,059.85"	16.00-%	-650.86	0.00	0.00	0.00	0.00	0.00	"3,416.99"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	10.00	0086907342	10.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"13,432.20"	"10,103.70"	"10,103.70"	16.00-%	"-2,149.15"	0.00	0.00	0.00	0.00	0.00	"11,283.05"		0.00	9.00%	"1,015.47"	9.00%	"1,015.47"	0.00	"2,030.94"	0.00	"13,313.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	15.00	0086907342	3.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	597.66	"2,185.05"	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	15.00	0086907342	6.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	"1,195.32"	"2,185.05"	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	100.00	0086907342	100.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	100.00	"2,966.00"	"2,231.00"	"2,231.00"	16.00-%	-474.56	0.00	0.00	0.00	0.00	0.00	"2,491.44"		0.00	9.00%	224.23	9.00%	224.23	0.00	448.46	0.00	"2,939.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596253	05-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086907342	4.00		0094896041	3776072501258		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.16"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.30"	9744730004	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018597336	06-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IE300161	ABS SENSOR L TYPE	87083000	NOS	ZHAW	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	1.00	0086907519	1.00		0094896211	3776072501259		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.43"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,784.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597336	06-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID349356	EMEGR_MODULE	87089900	NOS	ZHAW	"33,920.00"	"26,500.00"	"19,376.80"	0.00	0.00	1.00	0086907519	1.00		0094896211	3776072501259		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"26,500.00"	"19,376.80"	"19,376.80"	16.00-%	"-4,240.00"	0.00	0.00	0.00	0.00	0.00	"22,259.63"		0.00	14.00%	"3,116.40"	14.00%	"3,116.40"	0.00	"6,232.80"	0.00	"28,492.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597221	06-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	193	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086907532	1.00		0094896222	3776072501260		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597221	06-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	193	06-05-2025		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	1.00	0086907532	1.00		0094896222	3776072501260		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597001	06-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086907541	1.00		0094896234	3776072501261		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.66"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597001	06-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086907541	2.00		0094896234	3776072501261		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597001	06-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		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	0086907541	1.00		0094896234	3776072501261		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.46"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.55		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.91	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.48"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.60"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.58		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.30"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,148.91"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,470.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		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	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	913.75		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.61"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086907576	6.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	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	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		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	10.00	0086907576	10.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.15"		0.00	9.00%	127.90	9.00%	127.90	0.00	255.80	0.00	"1,676.95"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	4.00	0086907576	4.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	711.88	535.48	535.48	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.65"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.01"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		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	0086907576	20.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086907576	5.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086907576	4.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	415.25	312.35	312.35	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.11		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.39	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	169.50	127.50	127.50	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.77		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.01	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.35"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,219.65"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086907576	5.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.57"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.99"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	249.39	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086907576	3.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	991.53	745.83	745.83	14.00-%	-138.81	0.00	0.00	0.00	0.00	0.00	852.72		0.00	9.00%	76.74	9.00%	76.74	0.00	153.48	0.00	"1,006.20"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	242.20	177.08	177.08	14.00-%	-33.91	0.00	0.00	0.00	0.00	0.00	208.29		0.00	14.00%	29.16	14.00%	29.16	0.00	58.32	0.00	266.61	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086907576	1.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	14.00-%	-866.25	0.00	0.00	0.00	0.00	0.00	"5,321.24"		0.00	14.00%	744.98	14.00%	744.98	0.00	"1,489.96"	0.00	"6,811.20"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595905	05-05-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	SANAL M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086907576	2.00		0094896266	3776072501262		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	824.22	602.67	602.67	16.00-%	-131.88	0.00	0.00	0.00	0.00	0.00	692.42		0.00	14.00%	96.93	14.00%	96.93	0.00	193.86	0.00	886.28	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086907609	2.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.83		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.83	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.40		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.86	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.09		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.43	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		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	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.88		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.46	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086907609	10.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.95		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086907609	2.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.46		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.62	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596017	05-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	05-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086907609	1.00		0094896291	3776072501263		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.37		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.49"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597522	06-05-2025	ZORD	Spares Sales Order	0011620494	TRACKWAYS LOGISTICS & TRANSPORTING	ERNAKULAM	Spare Retailer	REGISTERED	32ANHPM5362P1ZK	"Costs, insurance & freight"		retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086907738	1.00		0094896397	3776072501264		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	148.31	111.56	111.56		0.00	0.00	0.00	0.00	0.00	0.00	148.30		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.00	7736712771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597023	06-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086907823	1.00		0094896466	3776072501265		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.60"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597023	06-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086907823	2.00		0094896466	3776072501265		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.62"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597544	06-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	193	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086907834	1.00		0094896473	3776072501266		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.23"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.81"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597544	06-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	193	06-05-2025		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	0086907834	1.00		0094896473	3776072501266		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	915.25	688.45	688.45	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597063	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0086907845	1.00		0094896485	3776072501267		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	16.00-%	-283.39	0.00	0.00	0.00	0.00	0.00	"1,487.60"		0.00	9.00%	133.90	9.00%	133.90	0.00	267.80	0.00	"1,755.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597063	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0086907845	1.00		0094896485	3776072501267		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	0.00	0.00	0.00	"1,562.34"		0.00	9.00%	140.63	9.00%	140.63	0.00	281.26	0.00	"1,843.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597049	06-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086907880	4.00		0094896517	3776072501268		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,438.12"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.96"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597049	06-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	06-05-2025		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	0086907880	1.00		0094896517	3776072501268		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.16		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.04	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.81"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,057.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086907888	2.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.19		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086907888	2.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	3.00	0086907888	3.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,273.43"	"1,662.33"	"1,662.33"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.68"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	3.00	0086907888	3.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.75"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086907888	10.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086907888	3.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086907888	2.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	464.84	339.89	339.89	16.00-%	-74.37	0.00	0.00	0.00	0.00	0.00	390.47		0.00	14.00%	54.67	14.00%	54.67	0.00	109.34	0.00	499.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		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	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	3.00	0086907888	3.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	495.75	372.90	372.90	16.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	416.43		0.00	9.00%	37.48	9.00%	37.48	0.00	74.96	0.00	491.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086907888	2.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.86"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.78"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086907888	1.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597091	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-05-2025		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	0086907888	2.00		0094896526	3776072501269		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597165	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	4.00	0086907962	4.00		0094896589	3776072501270		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	745.76	560.96	560.96	14.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	641.33		0.00	9.00%	57.72	9.00%	57.72	0.00	115.44	0.00	756.77	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597165	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086907962	2.00		0094896589	3776072501270		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.46		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.78	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597165	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086907962	2.00		0094896589	3776072501270		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597165	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086907962	2.00		0094896589	3776072501270		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	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	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597165	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086907962	2.00		0094896589	3776072501270		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.55"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.91"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597233	06-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086907972	1.00		0094896601	3776072501271		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.42"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,052.00"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597794	06-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	4.00	0086908070	4.00		0094896692	3776072501272		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"4,576.28"	"3,442.28"	"3,442.28"	13.00-%	-594.92	0.00	0.00	0.00	0.00	0.00	"3,981.36"		0.00	9.00%	358.32	9.00%	358.32	0.00	716.64	0.00	"4,698.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		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	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"11,018.53"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.69"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		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	3.00	0086908649	3.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.87"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086908649	10.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	3.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	289.06	317.04	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"2,327.81"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086908649	10.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0086908649	3.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.22"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086908649	1.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,286.26"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0086908649	3.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.03"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA202780	SEAL INNER WHEEL	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	5.00	0086908649	1.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	476.56	"1,742.30"	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086908649	1.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	492.19	359.89	359.89	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086908649	1.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086908649	1.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	386.72	565.54	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0086908649	4.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		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	4.00	0086908649	4.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086908649	8.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.48"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.36"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		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	0086908649	5.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0086908649	50.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	0.00	0.00	0.00	"1,502.04"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0086908649	2.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,023.44"	"1,122.51"	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086908649	5.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.76"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597556	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086908649	5.00		0094897196	3776072501273		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597781	06-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	60.00	0086908652	28.00		0094897202	3776072501274		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	28.00	830.48	"1,338.60"	624.68	8.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	763.96	18.00%	137.53		0.00		0.00	0.00	137.53	0.00	901.49	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597781	06-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0086908652	3.00		0094897202	3776072501274		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	978.81	"1,227.10"	736.26	8.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	900.42	18.00%	162.09		0.00		0.00	0.00	162.09	0.00	"1,062.51"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597795	06-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086908684	1.00		0094897222	3776072501275		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.66		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.66	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597795	06-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086908684	1.00		0094897222	3776072501275		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.80		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.58	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597795	06-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086908684	1.00		0094897222	3776072501275		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597795	06-05-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJU T S	Retailer	06-05-2025		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	0086908684	1.00		0094897222	3776072501275		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.23		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.79	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598391	06-05-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086908730	1.00		0094897260	3776072501276		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,121.84"		0.00	14.00%	157.08	14.00%	157.08	0.00	314.16	0.00	"1,436.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598410	06-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086908746	1.00		0094897277	3776072501277		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,735.16"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,701.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086908761	2.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.87		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	4.00	0086908761	4.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,812.52"	"1,325.32"	"1,325.32"	16.00-%	-290.00	0.00	0.00	0.00	0.00	0.00	"1,522.49"		0.00	14.00%	213.15	14.00%	213.15	0.00	426.30	0.00	"1,948.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0086908761	5.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.16"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,645.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086908761	1.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086908761	2.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.00"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086908761	2.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0086908761	2.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086908761	2.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206288	CM GEAR COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"3,840.00"	"3,000.00"	"2,193.60"	0.00	0.00	1.00	0086908761	1.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,000.00"	"2,193.60"	"2,193.60"	16.00-%	-480.00	0.00	0.00	0.00	0.00	0.00	"2,519.95"		0.00	14.00%	352.80	14.00%	352.80	0.00	705.60	0.00	"3,225.55"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0086908761	1.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.43"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,816.89"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0086908761	3.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		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	0086908761	10.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,017.00"	764.90	764.90	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086908761	1.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.88"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.76"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,370.69"	0.00	0.00	1.00	0086908761	1.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,242.19"	"2,370.69"	"2,370.69"	16.00-%	-518.75	0.00	0.00	0.00	0.00	0.00	"2,723.39"		0.00	14.00%	381.28	14.00%	381.28	0.00	762.56	0.00	"3,485.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597857	06-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	6.00	0086908761	6.00		0094897292	3776072501278		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	"1,429.68"	"1,045.38"	"1,045.38"	16.00-%	-228.75	0.00	0.00	0.00	0.00	0.00	"1,200.91"		0.00	14.00%	168.13	14.00%	168.13	0.00	336.26	0.00	"1,537.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086908958	3.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		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	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.10"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086908958	5.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086908958	10.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086908958	5.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	529.66	398.41	398.41	16.00-%	-84.75	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0086908958	10.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		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	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086908958	3.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	16.00-%	-320.63	0.00	0.00	0.00	0.00	0.00	"1,683.29"		0.00	14.00%	235.66	14.00%	235.66	0.00	471.32	0.00	"2,154.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.74"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.62"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		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	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"2,687.35"		0.00	14.00%	376.23	14.00%	376.23	0.00	752.46	0.00	"3,439.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086908958	3.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.44"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"	16.00-%	"-1,398.75"	0.00	0.00	0.00	0.00	0.00	"7,343.52"		0.00	14.00%	"1,028.08"	14.00%	"1,028.08"	0.00	"2,056.16"	0.00	"9,399.68"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.16		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		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	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	16.00-%	"-1,274.37"	0.00	0.00	0.00	0.00	0.00	"6,690.49"		0.00	14.00%	936.67	14.00%	936.67	0.00	"1,873.34"	0.00	"8,563.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0086908958	3.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086908958	2.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	771.20	580.08	580.08	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.81		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086908958	4.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597897	06-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086908958	1.00		0094897457	3776072501279		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598251	06-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	10.00	0086909036	10.00		0094897523	3776072501280		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"2,245.80"	"1,689.30"	"1,689.30"	14.00-%	-314.41	0.00	0.00	0.00	0.00	0.00	"1,931.31"		0.00	9.00%	173.83	9.00%	173.83	0.00	347.66	0.00	"2,278.97"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598251	06-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA200001	"BRACKET, POWER STEERING GEAR (RHD)"	87089900	NOS	ZHAW	"5,870.00"	"4,585.94"	"3,353.24"	0.00	0.00	1.00	0086909036	1.00		0094897523	3776072501280		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	14.00-%	-642.03	0.00	0.00	0.00	0.00	0.00	"3,943.73"		0.00	14.00%	552.15	14.00%	552.15	0.00	"1,104.30"	0.00	"5,048.03"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598768	06-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086909412	2.00		0094897849	3776072501281		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.48"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,918.00"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596843	06-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	50.00	0086906949	50.00		0094897937	3776072501282		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	50.00	"17,161.00"	"12,908.50"	"12,908.50"	16.00-%	"-2,745.76"	0.00	0.00	0.00	0.00	0.00	"14,415.24"		0.00	9.00%	"1,297.37"	9.00%	"1,297.37"	0.00	"2,594.74"	0.00	"17,009.98"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596843	06-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	50.00	0086906949	40.00		0094897937	3776072501282		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	40.00	"80,000.00"	"75,220.00"	"60,176.00"	16.00-%	"-12,800.00"	0.00	0.00	0.00	0.00	0.00	"67,200.02"		0.00	9.00%	"6,048.00"	9.00%	"6,048.00"	0.00	"12,096.00"	0.00	"79,296.02"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086909511	4.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.14		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		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	0086909511	1.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	14.00-%	-235.51	0.00	0.00	0.00	0.00	0.00	"1,446.76"		0.00	9.00%	130.20	9.00%	130.20	0.00	260.40	0.00	"1,707.16"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086909511	1.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	152.54	114.74	114.74	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.18		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086909511	1.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.76		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086909511	5.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.80"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.54"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086909511	20.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.33"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.99"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086909511	3.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.53		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.93"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086909511	3.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086909511	1.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598413	06-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0086909511	5.00		0094897950	3776072501283		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.65"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.41"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.63"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.02"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.88"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		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	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	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
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598352	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086909529	1.00		0094897965	3776072501284		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599131	06-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0086909653	1.00		0094898067	3776072501285		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.80"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,608.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599181	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909723	1.00		0094898129	3776072501286		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447043981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	820.32	599.82	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.58	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086909733	4.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.36		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.38	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	429.70	314.18	314.18	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.93		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.99	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.83		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.79		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.17	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.65"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.35"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.24		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.18	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086909733	10.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086909733	10.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.14"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.36"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086909733	1.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598587	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086909733	2.00		0094898142	3776072501287		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598523	06-05-2025	ZORD	Spares Sales Order	0011812057	PARIMALAM AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AESPK0544B1ZX	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0086908890	2.00		0094898156	3776072501288		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	14.00-%	-830.51	0.00	0.00	0.00	0.00	0.00	"5,101.70"		0.00	9.00%	459.15	9.00%	459.15	0.00	918.30	0.00	"6,020.00"	9447500898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086909787	3.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.54"		0.00	14.00%	269.15	14.00%	269.15	0.00	538.30	0.00	"2,460.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0086909787	4.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	296.88	271.35	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00	252.36		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	323.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086909787	3.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,032.12"		0.00	14.00%	284.49	14.00%	284.49	0.00	568.98	0.00	"2,601.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0086909787	4.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	15.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,753.21"		0.00	14.00%	245.44	14.00%	245.44	0.00	490.88	0.00	"2,244.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086909787	2.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.83"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	"3,332.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086909787	10.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.75"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598516	06-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0086909787	3.00		0094898209	3776072501289		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.41"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.29"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598672	06-05-2025	ZORD	Spares Sales Order	0012138054	Sun Auto Electricals (kunnamkulam)	THRISSUR	Spare Retailer	REGISTERED	32BNIPM2859R1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	12.00	0086909856	12.00		0094898239	3776072501290		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	12.00	"7,271.16"	"5,469.36"	"5,469.36"	14.00-%	"-1,017.96"	0.00	0.00	0.00	0.00	0.00	"6,253.42"		0.00	9.00%	562.79	9.00%	562.79	0.00	"1,125.58"	0.00	"7,379.00"	9847590778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599408	06-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086910024	4.00		0094898379	3776072501291		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	14.00-%	-692.88	0.00	0.00	0.00	0.00	0.00	"4,256.58"		0.00	9.00%	383.07	9.00%	383.07	0.00	766.14	0.00	"5,022.72"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599408	06-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0086910024	1.00		0094898379	3776072501291		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	14.00-%	-402.20	0.00	0.00	0.00	0.00	0.00	"2,470.85"		0.00	9.00%	222.36	9.00%	222.36	0.00	444.72	0.00	"2,915.57"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599408	06-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME601060	LEVER GEAR SHIFT SELECT `A'	73182200	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086910024	1.00		0094898379	3776072501291		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	207.63	156.18	156.18	14.00-%	-29.07	0.00	0.00	0.00	0.00	0.00	178.57		0.00	9.00%	16.07	9.00%	16.07	0.00	32.14	0.00	210.71	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599411	06-05-2025	ZORD	Spares Sales Order	0012509343	"SYNDICATE AGENCIES (Mannarkad, Pala"	PALAKKAD	Business Prospect	REGISTERED	32ANIPV2094A2Z5	"Costs, insurance & freight"	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086910030	5.00		0094898383	3776072501292		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9496947691	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018599431	06-05-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910048	1.00		0094898403	3776072501293		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446111913	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0086910076	12.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.53"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.23"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.29		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.83"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086910076	2.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.17		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.05"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086910076	4.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	406.24	297.04	297.04	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.77	14.00%	47.77	0.00	95.54	0.00	436.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.54		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.01		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.81	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086910076	4.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.61		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.98		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.91"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.53"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.96"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.46"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598711	06-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086910076	1.00		0094898423	3776072501294		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.74		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,131.95"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.91"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.30		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.36	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.37		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.37	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.51		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.77	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.89		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.17	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.79	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086909302	2.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,323.99"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.33"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.71		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.53"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598862	06-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086909302	1.00		0094898438	3776072501295		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.25		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.77	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599401	06-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086910107	1.00		0094898453	3776072501296		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.49		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.75	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599401	06-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086910107	1.00		0094898453	3776072501296		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.97		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.25	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086910111	2.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.49		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.79	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086910111	1.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	16.00-%	-736.25	0.00	0.00	0.00	0.00	0.00	"3,865.18"		0.00	14.00%	541.14	14.00%	541.14	0.00	"1,082.28"	0.00	"4,947.46"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086910111	1.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.40		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086910111	1.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086910111	1.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086910111	1.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.26		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086910111	2.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599238	06-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0086910111	2.00		0094898457	3776072501297		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.54"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.42"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.03"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.51"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.89"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.48		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.39		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599246	06-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-05-2025		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	0086910132	1.00		0094898481	3776072501298		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.67		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086909706	2.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.79		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.65"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		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	0086909706	1.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086909706	3.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.81"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.25"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086909706	2.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.71		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.83	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086909706	2.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		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	0086909706	2.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599170	06-05-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0086909706	2.00		0094898496	3776072501299		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.63		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.41	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.38"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.26"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.48"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.44"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086910399	1.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	512.71	771.32	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.69		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.10"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086910399	2.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086910399	1.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599354	06-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IC375674	"IC375674, PARKING BRAKE D220"	87089900	NOS	ZHAW	"9,470.00"	"7,398.44"	"5,409.74"	0.00	0.00	1.00	0086910399	1.00		0094898710	3776072501300		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"7,398.44"	"5,409.74"	"5,409.74"	16.00-%	"-1,183.75"	0.00	0.00	0.00	0.00	0.00	"6,214.84"		0.00	14.00%	870.06	14.00%	870.06	0.00	"1,740.12"	0.00	"7,954.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599222	06-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086910405	2.00		0094898714	3776072501301		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.68"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599686	06-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0086910536	2.00		0094898828	3776072501302		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.55"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.53"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599686	06-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	460.00	359.38	262.78	0.00	0.00	1.00	0086910536	1.00		0094898828	3776072501302		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.86		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.38	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599686	06-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086910536	1.00		0094898828	3776072501302		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599686	06-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,570.00"	"1,226.57"	896.86	0.00	0.00	2.00	0086910536	2.00		0094898828	3776072501302		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"2,453.14"	"1,793.72"	"1,793.72"	16.00-%	-392.50	0.00	0.00	0.00	0.00	0.00	"2,060.53"		0.00	14.00%	288.49	14.00%	288.49	0.00	576.98	0.00	"2,637.51"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599887	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086910630	10.00		0094898928	3776072501303		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9846014582	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086910761	4.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	406.24	297.04	297.04	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.24		0.00	14.00%	47.77	14.00%	47.77	0.00	95.54	0.00	436.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086910761	2.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	929.70	679.78	679.78	16.00-%	-148.75	0.00	0.00	0.00	0.00	0.00	780.95		0.00	14.00%	109.33	14.00%	109.33	0.00	218.66	0.00	999.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086910761	3.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	363.28	265.63	265.63	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.16		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	0.00	0.00	0.00	101.72		0.00	14.00%	14.24	14.00%	14.24	0.00	28.48	0.00	130.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		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	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"1,413.01"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.35"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.59		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086910761	1.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086910761	2.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.76		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.22	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086910761	4.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599733	06-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086910761	8.00		0094899057	3776072501304		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.76		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.02"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086910768	2.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0086910768	5.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.00"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		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	3.00	0086910768	2.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"4,398.32"	"4,962.60"	"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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086910768	1.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	5.00	0086910768	5.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.27"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.97"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	ZHAW	"6,425.00"	"5,019.53"	"3,670.28"	0.00	0.00	1.00	0086910768	1.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"5,019.53"	"3,670.28"	"3,670.28"	16.00-%	-803.12	0.00	0.00	0.00	0.00	0.00	"4,216.40"		0.00	14.00%	590.30	14.00%	590.30	0.00	"1,180.60"	0.00	"5,397.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086910768	1.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.21"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086910768	2.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		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	0086910768	30.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0086910768	20.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	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	"2,776.19"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,275.91"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086910768	5.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086910768	5.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086910768	3.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	6.00	0086910768	6.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	6.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599775	06-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086910768	4.00		0094899061	3776072501305		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.39"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599892	06-05-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0086910631	2.00		0094899063	3776072501306		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	2.00	640.64	468.42	468.42	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.73		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	704.99	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599892	06-05-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086910631	1.00		0094899063	3776072501306		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.57		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.75	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599892	06-05-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	retailer	06-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0086910631	1.00		0094899063	3776072501306		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.42		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.26	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599786	06-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086910506	1.00		0094899075	3776072501307		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.00"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.48"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599786	06-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-05-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086910506	1.00		0094899075	3776072501307		ZF24	Spares Invoice (Tax)	06-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.02		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.52	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		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	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.17"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,220.09"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	14.00-%	-671.56	0.00	0.00	0.00	0.00	0.00	"4,125.21"		0.00	14.00%	577.54	14.00%	577.54	0.00	"1,155.08"	0.00	"5,280.29"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.44		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.08	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086911609	2.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.73		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	872.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086911609	2.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	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	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	10.00	0086911609	5.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	42.35	63.70	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU538271	SIDE PASTED GLASSSTD SIZE	70071100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	13.00-%	-296.91	0.00	0.00	0.00	0.00	0.00	"1,986.80"		0.00	9.00%	178.83	9.00%	178.83	0.00	357.66	0.00	"2,344.46"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU516144	DD WINDOW GLASS FRONT	70071100	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	652.54	490.84	490.84	13.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	567.65		0.00	9.00%	51.09	9.00%	51.09	0.00	102.18	0.00	669.83	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU516145	DD WINDOW GLASS REAR	70071100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	614.41	462.16	462.16	13.00-%	-79.87	0.00	0.00	0.00	0.00	0.00	534.49		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.71	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601186	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086912138	2.00		0094900309	3776072501310		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	872.88	656.58	656.58	13.00-%	-113.47	0.00	0.00	0.00	0.00	0.00	759.30		0.00	9.00%	68.35	9.00%	68.35	0.00	136.70	0.00	896.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601202	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086912156	2.00		0094900326	3776072501311		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	13.00-%	-338.20	0.00	0.00	0.00	0.00	0.00	"2,263.26"		0.00	14.00%	316.87	14.00%	316.87	0.00	633.74	0.00	"2,897.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601301	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086912262	1.00		0094900412	3776072501312		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,262.71"	949.81	949.81	16.00-%	-202.03	0.00	0.00	0.00	0.00	0.00	"1,060.72"		0.00	9.00%	95.46	9.00%	95.46	0.00	190.92	0.00	"1,251.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601301	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086912262	1.00		0094900412	3776072501312		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"	16.00-%	-744.37	0.00	0.00	0.00	0.00	0.00	"3,908.12"		0.00	14.00%	547.12	14.00%	547.12	0.00	"1,094.24"	0.00	"5,002.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0086912133	10.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	234.40	171.40	171.40	13.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	203.92		0.00	14.00%	28.55	14.00%	28.55	0.00	57.10	0.00	261.02	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF430121	NUT (8)	73181600	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	10.00	0086912133	30.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	30.00	127.20	31.90	95.70	13.00-%	-16.54	0.00	0.00	0.00	0.00	0.00	110.65		0.00	9.00%	9.96	9.00%	9.96	0.00	19.92	0.00	130.57	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	13.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	907.33		0.00	14.00%	127.03	14.00%	127.03	0.00	254.06	0.00	"1,161.39"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,164.06"	851.16	851.16	13.00-%	-151.33	0.00	0.00	0.00	0.00	0.00	"1,012.67"		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	"1,296.23"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086912133	2.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.39"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,044.89"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086912133	20.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	810.97		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.95	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086912372	4.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.25"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.81"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	2.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,785.16"	"5,535.42"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.50"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	0.00	0.00	0.00	"1,282.96"		0.00	14.00%	179.62	14.00%	179.62	0.00	359.24	0.00	"1,642.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.67"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.52"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.81"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.33"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		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	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,398.44"	"4,678.54"	"4,678.54"	16.00-%	"-1,023.75"	0.00	0.00	0.00	0.00	0.00	"5,374.63"		0.00	14.00%	752.46	14.00%	752.46	0.00	"1,504.92"	0.00	"6,879.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601434	07-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086912450	1.00		0094900583	3776072501315		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601654	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086912789	1.00		0094900876	3776072501316		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.16"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,852.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086912948	2.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086912948	2.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.48"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.30"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086912948	1.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.50"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.88"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.06"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		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	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.48"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.42"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086912974	5.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203074	BRIDGE NOZZLE (EURO-II)	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	3.00	0086913313	3.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,265.64"	925.44	925.44	13.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	"1,101.06"		0.00	14.00%	154.16	14.00%	154.16	0.00	308.32	0.00	"1,409.38"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH000816	"BOLT, NOZZLE BRIDGE"	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086913313	4.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	406.24	297.04	297.04	13.00-%	-52.81	0.00	0.00	0.00	0.00	0.00	353.41		0.00	14.00%	49.48	14.00%	49.48	0.00	98.96	0.00	452.37	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0086913313	2.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	13.00-%	-655.08	0.00	0.00	0.00	0.00	0.00	"4,383.76"		0.00	14.00%	613.76	14.00%	613.76	0.00	"1,227.52"	0.00	"5,611.28"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME029101	SPRING VALVE OUTER	73202000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0086913313	10.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	13.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,548.27"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.97"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	382.81	279.91	279.91	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.59		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.63	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.23		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.63	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.52"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.74"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"	16.00-%	"-1,448.75"	0.00	0.00	0.00	0.00	0.00	"7,606.01"		0.00	14.00%	"1,064.83"	14.00%	"1,064.83"	0.00	"2,129.66"	0.00	"9,735.67"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086913370	1.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.77"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.85"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0086913370	6.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602299	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086913376	2.00		0094901392	3776072501322		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	882.82	645.52	645.52	14.00-%	-123.59	0.00	0.00	0.00	0.00	0.00	759.05		0.00	14.00%	106.29	14.00%	106.29	0.00	212.58	0.00	971.63	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602299	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH035134	O-RING (M1-M3 M125) (NV) (7500)	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086913376	2.00		0094901392	3776072501322		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	161.02	60.56	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.45		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.37	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602312	07-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	07-05-2025		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	0086913383	1.00		0094901396	3776072501323		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086913458	1.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.35		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.89	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		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	0086913458	2.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.40	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086913458	1.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086913458	2.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,257.82"	919.72	919.72	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.71"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.59"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086913458	10.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602483	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		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	0086913604	2.00		0094901571	3776072501325		ZF24	Spares Invoice (Tax)	07-05-2025	May	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"	7034349044	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018602516	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086913658	5.00		0094901617	3776072501326		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018602570	07-05-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086913716	1.00		0094901662	3776072501327		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	610.17	458.97	458.97	13.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	530.44		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	626.00	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086913746	20.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,152.58"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086913746	20.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.95"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00	949.60		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	"1,215.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086913746	4.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,166.93"		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	"1,376.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.68"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		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	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.68		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086913746	2.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0086913746	4.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,084.76"	815.96	815.96	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	922.04		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	"1,088.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		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	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.45"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	"12,745.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086913746	2.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	15.00-%	-930.51	0.00	0.00	0.00	0.00	0.00	"5,272.81"		0.00	9.00%	474.56	9.00%	474.56	0.00	949.12	0.00	"6,221.93"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		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	0086913793	1.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.11"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.09"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086913793	2.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086913793	2.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.29		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086913793	1.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.01		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.35	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086913862	5.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.98"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086913862	2.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.29"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.39"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.46"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.66"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086913862	2.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		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	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"1,698.13"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	"2,003.79"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	207.63	156.18	156.18	14.00-%	-29.07	0.00	0.00	0.00	0.00	0.00	178.56		0.00	9.00%	16.07	9.00%	16.07	0.00	32.14	0.00	210.70	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.50		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	6.00	0086913862	6.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,110.20"	"1,587.24"	"1,587.24"	14.00-%	-295.43	0.00	0.00	0.00	0.00	0.00	"1,814.75"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.41"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		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	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"2,667.43"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.57"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		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	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		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	0086913871	1.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.49"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.65"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086913871	1.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.03"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.57"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086913871	2.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.54		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.78	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602593	07-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086913897	8.00		0094901810	3776072501332		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.48"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602593	07-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0086913897	2.00		0094901810	3776072501332		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.70"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.48"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0086913338	2.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.06"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0086913338	3.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.60"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.38"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0086913338	3.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.27"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.49"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.33"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.78"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		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	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.20"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086914142	3.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	351.57	257.07	257.07	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.36		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.11		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.11		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.85		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.63	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.12		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	640.64	468.44	468.44	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.98		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.24	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.04		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		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	0086914142	2.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.25		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	2.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	228.81	344.22	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.79		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.15"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.05"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	484.38	354.18	354.18	14.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	416.59		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.27		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	237.28	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.07		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		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	0086913839	1.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086913839	1.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086913839	10.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.88"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086913839	10.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.59"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086914240	2.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,491.06"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.87		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	12.00	0086914240	12.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	12.00	915.24	688.44	688.44	14.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	12.00	0086914240	12.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	12.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	645.01		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086914240	4.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.72		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	14.00-%	-633.83	0.00	0.00	0.00	0.00	0.00	"3,893.55"		0.00	14.00%	545.09	14.00%	545.09	0.00	"1,090.18"	0.00	"4,983.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		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	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0086914240	6.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086914240	2.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.24"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.01		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		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	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.17"		0.00	9.00%	127.90	9.00%	127.90	0.00	255.80	0.00	"1,676.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.80"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086914256	2.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		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	0086914256	10.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.13"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID328519	CENTER BEARING ASSY	84821090	NOS	ZHAW	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,966.10"	"2,983.30"	"2,983.30"	16.00-%	-634.58	0.00	0.00	0.00	0.00	0.00	"3,331.52"		0.00	9.00%	299.84	9.00%	299.84	0.00	599.68	0.00	"3,931.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086914299	2.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"2,327.81"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086914299	2.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"	16.00-%	"-1,943.75"	0.00	0.00	0.00	0.00	0.00	"10,204.68"		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	"13,062.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,735.15"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,700.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603097	07-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		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	0086914393	2.00		0094902201	3776072501340		ZF24	Spares Invoice (Tax)	07-05-2025	May	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"	9605773578	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018603045	07-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086914328	2.00		0094902305	3776072501341		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.99"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603045	07-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	07-05-2025		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	0086914328	1.00		0094902305	3776072501341		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.81"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,596.15"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603309	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0086914681	1.00		0094902450	3776072501342		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.37		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.07		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.30"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	117.20	85.68	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.02"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.16"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.73		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"3,802.97"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.81"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.65"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086914852	2.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		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	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"3,199.83"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603275	07-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086914904	1.00		0094902646	3776072501346		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.52"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,662.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.68"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.70"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.68"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.70"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"3,802.76"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603600	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086915058	1.00		0094902777	3776072501348		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086915331	1.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	14.00-%	-272.34	0.00	0.00	0.00	0.00	0.00	"1,673.01"		0.00	14.00%	234.22	14.00%	234.22	0.00	468.44	0.00	"2,141.45"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		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	2.00	0086915331	2.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	14.00-%	-801.72	0.00	0.00	0.00	0.00	0.00	"4,924.96"		0.00	14.00%	689.48	14.00%	689.48	0.00	"1,378.96"	0.00	"6,303.92"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0086915331	7.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	7.00	164.08	171.40	119.98	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.11		0.00	14.00%	19.76	14.00%	19.76	0.00	39.52	0.00	180.63	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603563	07-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915346	2.00		0094903040	3776072501350		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.94"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.94"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603563	07-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086915346	2.00		0094903040	3776072501350		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.54"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.06"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086915359	10.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.82"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	863.28	"1,262.46"	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.16		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"2,097.45"	"1,262.16"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0086915359	6.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.57"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086915359	2.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086915359	10.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0086915359	6.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		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	15.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"2,478.75"	"1,864.50"	"1,864.50"	16.00-%	-396.60	0.00	0.00	0.00	0.00	0.00	"2,082.15"		0.00	9.00%	187.39	9.00%	187.39	0.00	374.78	0.00	"2,456.93"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.03"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		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	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.38"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.41"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603760	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0086915303	1.00		0094903084	3776072501352		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.08		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.00	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086915391	1.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.48"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,052.06"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086915391	1.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.76		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086915391	10.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.54		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0086915391	4.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.03		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086915391	2.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.71"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.85"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	16.00-%	-874.37	0.00	0.00	0.00	0.00	0.00	"4,590.48"		0.00	14.00%	642.67	14.00%	642.67	0.00	"1,285.34"	0.00	"5,875.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	10.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,576.28"	"2,964.20"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	10.00	0086915445	3.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,055.07"	"2,645.40"	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.27		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,271.20"	"2,390.50"	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0086915445	2.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	516.96	777.68	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.26"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.16"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.24"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.86"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915445	2.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.40		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.22	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0086915465	4.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.09"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086915465	8.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	406.80	382.50	306.00	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.85		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	412.83	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086915465	7.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	7.00	"1,067.78"	"1,147.40"	803.18	14.00-%	-149.49	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0086915465	1.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.32"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,978.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086915465	10.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.18"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,064.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0086915465	20.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	14.00-%	-249.14	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"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	14.00-%	-193.39	0.00	0.00	0.00	0.00	0.00	"1,187.97"		0.00	9.00%	106.92	9.00%	106.92	0.00	213.84	0.00	"1,401.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	14.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,282.72"		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	"1,513.60"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		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	0086915172	1.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.63"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0086915172	6.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.76"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086915172	20.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086915172	6.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	2.00	0086915172	2.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,440.68"	"2,588.08"	"2,588.08"	16.00-%	-550.51	0.00	0.00	0.00	0.00	0.00	"2,890.22"		0.00	9.00%	260.12	9.00%	260.12	0.00	520.24	0.00	"3,410.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086915172	4.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086915172	4.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.83"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.89"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.25"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.30"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.22"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086915490	6.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.89"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.45"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086915490	6.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.74"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.04"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603968	07-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086915546	1.00		0094903250	3776072501358		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	164.06	119.96	119.96	0.00%	0.00	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	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.27"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.83"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.45		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086915632	2.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	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	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,313.60"	988.10	988.10	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.72"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0086915632	5.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	14.00-%	-322.66	0.00	0.00	0.00	0.00	0.00	"1,982.08"		0.00	14.00%	277.49	14.00%	277.49	0.00	554.98	0.00	"2,537.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086915632	8.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	"1,322.00"	621.50	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086915632	3.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.34		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.25"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.11"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086915632	4.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	593.24	446.24	446.24	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		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	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.22"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0086915428	2.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	132.82	242.80	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.59		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.83	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		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	0086915428	10.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.61		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.97	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086915428	2.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.37		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.25	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086915428	1.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.53		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.95	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		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	0086915461	1.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.26		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.18	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086915461	1.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.58"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.84"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086915461	2.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.17		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.19	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0086915461	5.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	127.10	38.24	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086915461	2.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.72"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.80"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086915681	2.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	14.00-%	-697.63	0.00	0.00	0.00	0.00	0.00	"4,285.41"		0.00	9.00%	385.69	9.00%	385.69	0.00	771.38	0.00	"5,056.79"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		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	2.00	0086915681	2.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	14.00-%	-438.98	0.00	0.00	0.00	0.00	0.00	"2,696.60"		0.00	9.00%	242.70	9.00%	242.70	0.00	485.40	0.00	"3,182.00"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		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	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,673.78"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.06"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.74"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.40"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.66"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.88"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.98"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.50"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.26"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.68"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.24"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.00"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		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	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	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	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.67"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.57		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.69	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086915740	2.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086915740	1.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.98		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086915740	2.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.13		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.17	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086915740	1.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.15"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.81"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,156.77"	870.12	870.12	14.00-%	-161.95	0.00	0.00	0.00	0.00	0.00	994.76		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.82"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604130	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA322761	W-STRIPS REAR SLIDING WINDOW	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086915766	1.00		0094903463	3776072501364		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,662.40"		0.00	14.00%	232.80	14.00%	232.80	0.00	465.60	0.00	"2,128.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596791	06-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	-4.00	0084040334	-4.00		0094895657	3776082500029		ZG21	Spares Credit Memo	06-05-2025	May	2025	-4.00	"-1,118.64"	-841.44	-841.44	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-1,118.63"		0.00	9.00%	100.68	9.00%	100.68	0.00	-201.36	0.00	"-1,319.99"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596791	06-05-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	-4.00	0084040334	-4.00		0094895657	3776082500029		ZG21	Spares Credit Memo	06-05-2025	May	2025	-4.00	-457.64	-344.24	-344.24	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	-457.63		0.00	9.00%	41.19	9.00%	41.19	0.00	-82.38	0.00	-540.01	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596861	06-05-2025	ZSPR	Spare Returns order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	-2.00	0084040336	-2.00		0094895715	3776082500030		ZG21	Spares Credit Memo	06-05-2025	April	2025	-2.00	"-2,474.58"	"-1,861.38"	"-1,861.38"	14.00-%	346.44	0.00	0.00	0.00	0.00	0.00	"-2,127.94"		0.00	9.00%	191.53	9.00%	191.53	0.00	-383.06	0.00	"-2,511.00"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599395	06-05-2025	ZSPR	Spare Returns order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	-4.00	0084040356	-4.00		0094898364	3776082500031		ZG21	Spares Credit Memo	06-05-2025	May	2025	-4.00	-468.76	-342.76	-342.76	16.00-%	75.00	0.00	0.00	0.00	0.00	0.00	-393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	-110.26	0.00	-504.00	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600659	07-05-2025	ZSPR	Spare Returns order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	-2.00	0084040359	-2.00		0094899792	3776082500032		ZG21	Spares Credit Memo	07-05-2025	May	2025	-2.00	"-1,610.18"	"-1,211.16"	"-1,211.16"	14.00-%	225.43	0.00	0.00	0.00	0.00	0.00	"-1,384.74"		0.00	9.00%	124.63	9.00%	124.63	0.00	-249.26	0.00	"-1,634.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601083	07-05-2025	ZSPR	Spare Returns order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	-1.00	0084040364	-1.00		0094900206	3776082500033		ZG21	Spares Credit Memo	07-05-2025	February	2025	-1.00	"-2,538.14"	"-1,909.19"	"-1,909.19"	16.00-%	406.10	0.00	0.00	0.00	0.00	0.00	"-2,132.24"		0.00	9.00%	191.88	9.00%	191.88	0.00	-383.76	0.00	"-2,516.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601327	07-05-2025	ZSPR	Spare Returns order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-1.00	0084040367	-1.00		0094900453	3776082500034		ZG21	Spares Credit Memo	07-05-2025	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	"-1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	-332.52	0.00	"-2,180.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601339	07-05-2025	ZSPR	Spare Returns order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300647	KIT-RING SET CNG	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	-1.00	0084040368	-1.00		0094900457	3776082500035		ZG21	Spares Credit Memo	07-05-2025	April	2025	-1.00	"-6,085.94"	"-4,450.04"	"-4,450.04"	16.00-%	973.75	0.00	0.00	0.00	0.00	0.00	"-5,112.58"		0.00	14.00%	715.71	14.00%	715.71	0.00	"-1,431.42"	0.00	"-6,544.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601361	07-05-2025	ZSPR	Spare Returns order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	-1.00	0084040369	-1.00		0094900481	3776082500036		ZG21	Spares Credit Memo	07-05-2025	April	2025	-1.00	"-3,433.59"	"-2,510.64"	"-2,510.64"	16.00-%	549.37	0.00	0.00	0.00	0.00	0.00	"-2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	-807.58	0.00	"-3,692.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601398	07-05-2025	ZSPR	Spare Returns order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"10,445.00"	"8,160.16"	"5,966.71"	0.00	0.00	-1.00	0084040370	-1.00		0094900521	3776082500037		ZG21	Spares Credit Memo	07-05-2025	February	2025	-1.00	"-8,160.16"	"-5,966.71"	"-5,966.71"	16.00-%	"1,305.63"	0.00	0.00	0.00	0.00	0.00	"-6,854.74"		0.00	14.00%	959.63	14.00%	959.63	0.00	"-1,919.26"	0.00	"-8,774.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601801	07-05-2025	ZSPR	Spare Returns order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	-1.00	0084040373	-1.00		0094900917	3776082500038		ZG21	Spares Credit Memo	07-05-2025	January	2025	-1.00	"-2,886.72"	"-2,110.77"	"-2,110.77"	16.00-%	461.88	0.00	0.00	0.00	0.00	0.00	"-2,425.04"		0.00	14.00%	339.48	14.00%	339.48	0.00	-678.96	0.00	"-3,104.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000244694	05-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387868	05-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,523.57"	0.00	0.00	1.00	0086904280	1.00		8900188443	3776272500302		ZF26	Invoice	06-05-2025	May	2025	1.00	"7,343.22"	"5,523.57"	"5,523.57"		0.00	0.00	0.00	0.00	0.00	0.00	"5,530.65"		0.00	9.00%	497.77	9.00%	497.77	0.00	995.54	0.00	"6,526.19"		0001		0.000	20%	"1,733.00"	0.00	0.000	NOS	NOS
4000244694	05-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387868	05-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086904280	1.00		8900188443	3776272500302		ZF26	Invoice	06-05-2025	May	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000244694	05-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387868	05-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086904280	1.00		8900188443	3776272500302		ZF26	Invoice	06-05-2025	May	2025	1.00	488.28	357.03	357.03		0.00	0.00	0.00	0.00	0.00	0.00	357.69		0.00	14.00%	50.08	14.00%	50.08	0.00	100.16	0.00	457.85		0001		0.000	20%	125.00	0.00	0.000	NOS	NOS
4000244930	06-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388213	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086908324	1.00		8900188444	3776272500303		ZF26	Invoice	06-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,199.06"		0.00	14.00%	167.86	14.00%	167.86	0.00	335.72	0.00	"1,534.78"		0001		0.000	20%	419.00	0.00	0.000	NOS	NOS
4000244930	06-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388213	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301048	DOOR ASSY LH	87089900	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0086908324	1.00		8900188444	3776272500303		ZF26	Invoice	06-05-2025	May	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"		0.00	0.00	0.00	0.00	0.00	0.00	"7,265.84"		0.00	14.00%	"1,017.19"	14.00%	"1,017.19"	0.00	"2,034.38"	0.00	"9,300.22"		0001		0.000	20%	"2,539.00"	0.00	0.000	NOS	NOS
4000244938	06-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388226	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	3.00	0086908548	3.00		8900188445	3776272500304		ZF26	Invoice	06-05-2025	May	2025	3.00	"1,843.23"	"1,386.48"	"1,386.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,388.10"		0.00	9.00%	124.95	9.00%	124.95	0.00	249.90	0.00	"1,638.00"		0001		0.000	20%	435.00	0.00	0.000	NOS	NOS
4000244793	05-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800387988	05-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086905602	1.00		8900188446	3776272500305		ZF26	Invoice	06-05-2025	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,686.62"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.00"		0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000244448	03-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387520	03-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	ZHAW	"6,085.00"	"4,753.91"	"3,476.06"	0.00	0.00	1.00	0086899243	1.00		8900188448	3776272500306		ZF26	Invoice	06-05-2025	May	2025	1.00	"4,753.91"	"3,476.06"	"3,476.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,482.88"		0.00	14.00%	487.56	14.00%	487.56	0.00	975.12	0.00	"4,458.00"	0477-2288822	0001		0.000	20%	"1,217.00"	0.00	0.000	NOS	NOS
4000244497	03-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800387594	03-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB098249	"COVER,HEAD (BLACK)"	85124000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086899759	10.00		8900188449	3776272500307		ZF26	Invoice	06-05-2025	May	2025	10.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	12.77	267.74		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.00	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000244897	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388163	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086907765	1.00		8900188450	3776272500308		ZF26	Invoice	06-05-2025	May	2025	1.00	838.98	631.08	631.08		0.00	0.00	0.00	0.00	0.00	0.00	631.90		0.00	9.00%	56.87	9.00%	56.87	0.00	113.74	0.00	745.64	0477-2288822	0001		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000244897	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388163	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0086907765	1.00		8900188450	3776272500308		ZF26	Invoice	06-05-2025	May	2025	1.00	733.05	551.40	551.40		0.00	0.00	0.00	0.00	0.00	0.00	552.12		0.00	9.00%	49.69	9.00%	49.69	0.00	99.38	0.00	651.50	0477-2288822	0001		0.000	20%	173.00	0.00	0.000	NOS	NOS
4000244897	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388163	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0086907765	1.00		8900188450	3776272500308		ZF26	Invoice	06-05-2025	May	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"		0.00	0.00	0.00	0.00	0.00	0.00	"6,175.41"		0.00	14.00%	864.55	14.00%	864.55	0.00	"1,729.10"	0.00	"7,904.51"	0477-2288822	0001		0.000	20%	"2,158.00"	0.00	0.000	NOS	NOS
4000244897	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388163	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	NOS	ZHAW	"7,560.00"	"5,906.25"	"4,318.65"	0.00	0.00	1.00	0086907765	1.00		8900188450	3776272500308		ZF26	Invoice	06-05-2025	May	2025	1.00	"5,906.25"	"4,318.65"	"4,318.65"		0.00	0.00	0.00	0.00	0.00	0.00	"4,326.78"		0.00	14.00%	605.75	14.00%	605.75	0.00	"1,211.50"	0.00	"5,538.28"	0477-2288822	0001		0.000	20%	"1,512.00"	0.00	0.000	NOS	NOS
4000244897	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388163	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086907765	1.00		8900188450	3776272500308		ZF26	Invoice	06-05-2025	May	2025	1.00	686.44	516.34	516.34		0.00	0.00	0.00	0.00	0.00	0.00	517.01		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.07	0477-2288822	0001		0.000	20%	162.00	0.00	0.000	NOS	NOS
4000244763	05-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800387952	05-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0086905291	1.00		8900188451	3776272500309		ZF26	Invoice	06-05-2025	May	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,606.36"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,176.00"	0481-2594734	0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000244985	06-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388287	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086909258	1.00		8900188517	3776272500310		ZF26	Invoice	06-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00		0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000244985	06-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388287	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086909258	1.00		8900188517	3776272500310		ZF26	Invoice	06-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00		0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000245015	06-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388333	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086909717	1.00		8900188735	3776272500311		ZF26	Invoice	07-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"	0481-2594734	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000244988	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388292	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,182.18"	0.00	0.00	1.00	0086909297	1.00		8900188737	3776272500312		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,984.38"	"2,182.18"	"2,182.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.49"		0.00	14.00%	306.08	14.00%	306.08	0.00	612.16	0.00	"2,798.65"	0477-2288822	0001		0.000	20%	764.00	0.00	0.000	NOS	NOS
4000244988	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388292	06-05-2025	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	0086909297	10.00		8900188737	3776272500312		ZF26	Invoice	07-05-2025	May	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.63		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.35	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000245068	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388422	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB201507	SUPP. ASSY.ENGINE	87089900	NOS	ZHAW	"6,335.00"	"4,949.22"	"3,618.87"	0.00	0.00	1.00	0086910545	1.00		8900188740	3776272500313		ZF26	Invoice	07-05-2025	May	2025	1.00	"4,949.22"	"3,618.87"	"3,618.87"		0.00	0.00	0.00	0.00	0.00	0.00	"3,626.01"		0.00	14.00%	507.59	14.00%	507.59	0.00	"1,015.18"	0.00	"4,641.19"	0477-2288822	0001		0.000	20%	"1,267.00"	0.00	0.000	NOS	NOS
4000245068	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388422	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086910545	1.00		8900188740	3776272500313		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	849.01		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.81"	0477-2288822	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086912329	1.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,969.29"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.63"	0477-2288822	0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086912329	10.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.70		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.62	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086912329	1.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000245114	06-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388492	06-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0086911037	1.00		8900188742	3776272500315		ZF26	Invoice	07-05-2025	May	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.54"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,454.00"	0477-2288822	0001		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000245195	07-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388615	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0086912460	1.00		8900188744	3776272500316		ZF26	Invoice	07-05-2025	May	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"		0.00	0.00	0.00	0.00	0.00	0.00	"7,270.38"		0.00	9.00%	654.31	9.00%	654.31	0.00	"1,308.62"	0.00	"8,579.00"	0477-2288822	0001		0.000	20%	"2,278.00"	0.00	0.000	NOS	NOS
4000245121	06-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388505	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369750	HOSE TC OUTLET	40091100	NOS	ZHAW	"6,055.00"	"5,131.36"	"3,859.81"	0.00	0.00	1.00	0086911156	1.00		8900188747	3776272500317		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,131.36"	"3,859.81"	"3,859.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,865.06"		0.00	9.00%	347.84	9.00%	347.84	0.00	695.68	0.00	"4,560.74"	7593844666	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000245121	06-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388505	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0086911156	2.00		8900188747	3776272500317		ZF26	Invoice	07-05-2025	May	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.94"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.26"	7593844666	0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,943.11"		0.00	14.00%	272.02	14.00%	272.02	0.00	544.04	0.00	"2,487.15"	7593844666	0001		0.000	20%	679.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	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	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.21		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.79	7593844666	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	832.77		0.00	14.00%	116.58	14.00%	116.58	0.00	233.16	0.00	"1,065.93"	7593844666	0001		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	0.00	"2,572.70"		0.00	14.00%	360.16	14.00%	360.16	0.00	720.32	0.00	"3,293.02"	7593844666	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.21		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.79	7593844666	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086912805	4.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.10		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.32	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000245217	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388651	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086912896	1.00		8900188750	3776272500319		ZF26	Invoice	07-05-2025	May	2025	1.00	941.41	688.36	688.36		0.00	0.00	0.00	0.00	0.00	0.00	689.72		0.00	14.00%	96.55	14.00%	96.55	0.00	193.10	0.00	882.82	7593844666	0001		0.000	20%	241.00	0.00	0.000	NOS	NOS
4000245217	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388651	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086912896	1.00		8900188750	3776272500319		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.56		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.18"	7593844666	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000245060	06-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388403	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE315995	RELAY 24V	85364100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086910430	1.00		8900188751	3776272500320		ZF26	Invoice	07-05-2025	May	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000245266	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388724	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	4.00	0086913705	4.00		8900188767	3776272500321		ZF26	Invoice	07-05-2025	May	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,820.40"		0.00	14.00%	254.80	14.00%	254.80	0.00	509.60	0.00	"2,330.00"	0477-2288822	0001		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000245270	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388730	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	10.00	0086913778	2.00		8900188768	3776272500322		ZF26	Invoice	07-05-2025	May	2025	2.00	"2,067.80"	"7,777.00"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.66"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,838.00"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000245262	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388719	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086913637	1.00		8900188781	3776272500323		ZF26	Invoice	07-05-2025	May	2025	1.00	262.71	197.61	197.61		0.00	0.00	0.00	0.00	0.00	0.00	197.38		0.00	9.00%	17.81	9.00%	17.81	0.00	35.62	0.00	233.00	0481-2560471	0001		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000245286	07-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388753	07-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086914137	1.00		8900188782	3776272500324		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"		0.00	0.00	0.00	0.00	0.00	101.33	"2,127.98"		0.00	9.00%	191.51	9.00%	191.51	0.00	383.02	0.00	"2,511.00"	0481-2560471	0001		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000245292	07-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388759	07-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086914173	2.00		8900188783	3776272500325		ZF26	Invoice	07-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	43.50	913.24		0.00	14.00%	127.88	14.00%	127.88	0.00	255.76	0.00	"1,169.00"	0481-2560471	0001		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000245332	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388810	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0086914669	1.00		8900188787	3776272500326		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.66"		0.00	9.00%	350.13	9.00%	350.13	0.00	700.26	0.00	"4,590.92"	0481-2560471	0001		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS
4000245332	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388810	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0086914669	1.00		8900188787	3776272500326		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.38"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.08"	0481-2560471	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000245268	07-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388728	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086913772	1.00		8900188789	3776272500327		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.42"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.00"	9207021677	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000245311	07-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388780	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0086914457	1.00		8900188790	3776272500328		ZF26	Invoice	07-05-2025	May	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,278.20"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,916.00"		0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
																							"13,74,880.00"	"10,96,061.03"	"8,08,134.30"	0.00	61.25	"9,054.00"		"8,942.00"										"8,942.00"	"16,30,746.23"	"12,49,802.92"	"12,08,985.32"		"-2,28,577.87"	"-2,399.00"	0.00	0.00	0.00	434.89	"13,91,661.12"		299.62		"1,72,642.95"		"1,72,642.95"	0.00	"3,32,425.88"	0.00	"17,24,087.00"				155.000		"34,012.00"	534.00	534.000		
