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
1019054328	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA203390	ARM KNUCKLE LH FRONT WHEEL	87089900	NOS	ZHAW	"6,170.00"	"4,820.31"	"3,524.61"	0.00	0.00	1.00	0087440249	1.00		0950369934	3776072506335		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"4,820.31"	"3,524.61"	"3,524.61"	16.00-%	-771.25	0.00	0.00	0.00	0.00	0.00	"4,049.15"		0.00	14.00%	566.87	14.00%	566.87	0.00	"1,133.74"	0.00	"5,182.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054328	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID626702	MUFFLER ASSY	87089900	NOS	ZHAW	"7,420.00"	"5,796.88"	"4,238.68"	0.00	0.00	1.00	0087440249	1.00		0950369934	3776072506335		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"5,796.88"	"4,238.68"	"4,238.68"	16.00-%	-927.50	0.00	0.00	0.00	0.00	0.00	"4,869.48"		0.00	14.00%	681.71	14.00%	681.71	0.00	"1,363.42"	0.00	"6,232.90"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054328	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID000210	PLATE ASSY IDLER PULLEY (MCV)	87089900	NOS	ZHAW	"1,330.00"	"1,039.06"	759.76	0.00	0.00	1.00	0087440249	1.00		0950369934	3776072506335		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,039.06"	759.76	759.76	16.00-%	-166.25	0.00	0.00	0.00	0.00	0.00	872.83		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054328	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID381491	GASKET(11.12)	84841090	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087440249	1.00		0950369934	3776072506335		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	105.93	159.36	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053841	01-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087439628	1.00		0950370123	3776072506336		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"8,059.06"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.62"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053841	01-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087439628	1.00		0950370123	3776072506336		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053841	01-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087439628	2.00		0950370123	3776072506336		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.71"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.19"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019053841	01-09-2025	ZORD	Spares Sales Order	0012108799	MOTOR CITY (KATTAPANA)	IDUKKI	Spare Retailer	REGISTERED	32ATVPJ9653L1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID315667	Acc cable	87082900	NOS	ZHAW	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0087439628	2.00		0950370123	3776072506336		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	14.00-%	-410.16	0.00	0.00	0.00	0.00	0.00	"2,519.51"		0.00	14.00%	352.74	14.00%	352.74	0.00	705.48	0.00	"3,224.99"	9544594212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054619	01-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087440473	1.00		0950370141	3776072506337		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	14.00-%	-217.12	0.00	0.00	0.00	0.00	0.00	"1,333.92"		0.00	9.00%	120.04	9.00%	120.04	0.00	240.08	0.00	"1,574.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054831	01-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087440687	2.00		0950370330	3776072506338		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9388617767	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019055084	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440962	5.00		0950370560	3776072506339		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019055070	01-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0087440944	4.00		0950370579	3776072506340		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	847.48	637.44	637.44	14.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	728.86		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.04	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055070	01-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087440944	2.00		0950370579	3776072506340		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.86		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.22	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055070	01-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087440944	1.00		0950370579	3776072506340		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055397	01-09-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	4.00	0087441316	4.00		0950370892	3776072506341		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9446686568	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019055833	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087441837	1.00		0950371358	3776072506342		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	16.00-%	-468.12	0.00	0.00	0.00	0.00	0.00	"2,457.65"		0.00	14.00%	344.07	14.00%	344.07	0.00	688.14	0.00	"3,145.79"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055833	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087441837	1.00		0950371358	3776072506342		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055762	01-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087441712	1.00		0950371413	3776072506343		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.34"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.42"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055762	01-09-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087441712	1.00		0950371413	3776072506343		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055854	01-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1098	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087441832	1.00		0950371418	3776072506344		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	381.04		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.60	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055854	01-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1098	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087441832	1.00		0950371418	3776072506344		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.28		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087441580	10.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087441580	2.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087441580	1.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		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	2.00	0087441580	2.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087441580	2.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	289.06	211.36	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		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	0087441580	2.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"15,743.28"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055638	01-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/111/BZ	01-09-2025		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	0087441580	1.00		0950371426	3776072506345		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055656	01-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087441596	1.00		0950371492	3776072506346		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.19"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055656	01-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	6.00	0087441596	6.00		0950371492	3776072506346		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,523.93"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.67"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055656	01-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087441596	1.00		0950371492	3776072506346		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.72"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.68"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	1.00	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.19"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.77"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087440898	6.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.46"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.76"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	20.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	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
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087440898	10.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	10.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087440898	5.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.02	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	3.00	0087440898	3.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	826.26	621.51	621.51	14.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	710.57		0.00	9.00%	63.95	9.00%	63.95	0.00	127.90	0.00	838.47	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	863.28	631.23	631.23	14.00-%	-120.86	0.00	0.00	0.00	0.00	0.00	742.41		0.00	14.00%	103.94	14.00%	103.94	0.00	207.88	0.00	950.29	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.50		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.80	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	187.50	274.20	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.20	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.51"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.83"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.34		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.60	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087440898	1.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.54"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.30"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.06"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,322.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055035	01-09-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		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	0087440898	2.00		0950371493	3776072506347		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055927	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0087442416	1.00		0950371873	3776072506348		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	16.00-%	"-1,644.37"	0.00	0.00	0.00	0.00	0.00	"8,632.78"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"2,417.24"	0.00	"11,050.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055927	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087442416	1.00		0950371873	3776072506348		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087441910	1.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.30"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.02"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087441910	1.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.19"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.67"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		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	0087441910	1.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,185.46"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		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	2.00	0087441910	2.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087441910	2.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087441910	3.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.48		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		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	5.00	0087441910	5.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.68		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.02	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055917	01-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	01-09-2025		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	5.00	0087441910	5.00		0950371885	3776072506349		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		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	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		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	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		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	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087442475	2.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.99"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.27"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087442475	5.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		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	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		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	0087442475	2.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087442475	2.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055950	01-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087442475	1.00		0950371924	3776072506350		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055945	01-09-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		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	0087441949	1.00		0950371973	3776072506351		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,230.47"	"3,598.88"	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.27"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.57"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055945	01-09-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		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	0087441949	1.00		0950371973	3776072506351		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.54		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.26"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055945	01-09-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		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	0087441949	2.00		0950371973	3776072506351		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,368.81"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.17"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056522	01-09-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0087442627	3.00		0950372050	3776072506352		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	13.00-%	-237.66	0.00	0.00	0.00	0.00	0.00	"1,590.34"		0.00	14.00%	222.67	14.00%	222.67	0.00	445.34	0.00	"2,035.68"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056522	01-09-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087442627	1.00		0950372050	3776072506352		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	13.00-%	-224.20	0.00	0.00	0.00	0.00	0.00	"1,500.26"		0.00	9.00%	135.03	9.00%	135.03	0.00	270.06	0.00	"1,770.32"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087442499	1.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.64"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087442499	1.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.67		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087442499	1.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087442499	2.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087442499	2.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,327.82"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087442499	2.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087442499	5.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.20		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0087442499	1.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	16.00-%	"-1,374.37"	0.00	0.00	0.00	0.00	0.00	"7,215.52"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"2,020.34"	0.00	"9,235.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056424	01-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	4.00	0087442499	4.00		0950372120	3776072506353		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.18"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056699	01-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087442840	1.00		0950372242	3776072506354		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.26"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.98"	9744887844	0001		15.000		0.00	15.00	15.000	PAC	PAC
1019056699	01-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087442840	10.00		0950372242	3776072506354		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.30"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.02"	9744887844	0001		1.000		0.00	10.00	10.000	PAC	PAC
1019056643	01-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID312846	PIPE INTERCOOLER	84099941	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087442773	1.00		0950372259	3776072506355		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.06"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056507	01-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	NOS	ZHAW	"10,970.00"	"8,570.31"	"6,266.61"	0.00	0.00	1.00	0087442602	1.00		0950372297	3776072506356		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"8,570.31"	"6,266.61"	"6,266.61"	16.00-%	"-1,371.25"	0.00	0.00	0.00	0.00	0.00	"7,199.26"		0.00	14.00%	"1,007.87"	14.00%	"1,007.87"	0.00	"2,015.74"	0.00	"9,215.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087443075	3.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"2,859.39"	"2,090.79"	"2,090.79"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.80"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID305226	ASSY HP PIPE 2	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087443075	1.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.14"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.16"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		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	1.00	0087443075	1.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0087443075	1.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	377.12	283.67	283.67	16.00-%	-60.34	0.00	0.00	0.00	0.00	0.00	316.77		0.00	9.00%	28.51	9.00%	28.51	0.00	57.02	0.00	373.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		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	3.00	0087443075	3.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,182.21"	889.26	889.26	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.03		0.00	9.00%	89.38	9.00%	89.38	0.00	178.76	0.00	"1,171.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087443075	2.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056770	01-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IE310597	REAR REVERSE LAMP (LH/RH)-12V	85122010	NOS	ZHAW	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087443075	2.00		0950372449	3776072506357		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	16.00-%	-298.31	0.00	0.00	0.00	0.00	0.00	"1,566.06"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.96"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087442858	1.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.34"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.82"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087442858	1.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	14.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,638.34"		0.00	9.00%	237.45	9.00%	237.45	0.00	474.90	0.00	"3,113.24"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087442858	5.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.41"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.53"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087442858	4.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	728.80	548.20	548.20	14.00-%	-102.03	0.00	0.00	0.00	0.00	0.00	626.78		0.00	9.00%	56.41	9.00%	56.41	0.00	112.82	0.00	739.60	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087442858	1.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,281.04"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.72"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056636	01-09-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087442858	3.00		0950372484	3776072506358		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056617	01-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-09-2025		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	0087443140	1.00		0950372500	3776072506359		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056617	01-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID306037	ACC CABLE	87082900	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087443140	1.00		0950372500	3776072506359		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"	16.00-%	-313.75	0.00	0.00	0.00	0.00	0.00	"1,647.19"		0.00	14.00%	230.61	14.00%	230.61	0.00	461.22	0.00	"2,108.41"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056617	01-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087443140	2.00		0950372500	3776072506359		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057034	01-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087443495	1.00		0950372817	3776072506360		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	718.75	525.55	525.55	14.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	618.13		0.00	14.00%	86.54	14.00%	86.54	0.00	173.08	0.00	791.21	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057034	01-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087443495	1.00		0950372817	3776072506360		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	679.69	496.99	496.99	14.00-%	-95.16	0.00	0.00	0.00	0.00	0.00	584.54		0.00	14.00%	81.83	14.00%	81.83	0.00	163.66	0.00	748.20	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057034	01-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087443495	1.00		0950372817	3776072506360		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.82		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.60	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057034	01-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087443495	1.00		0950372817	3776072506360		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087443564	1.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,476.84"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.38"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087443564	2.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	15.00-%	-937.50	0.00	0.00	0.00	0.00	0.00	"5,312.27"		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	"6,799.77"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087443564	8.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.66"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087443564	2.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.64"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,733.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087443564	1.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.44		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	934.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057170	01-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	01-09-2025		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	0087443564	2.00		0950372882	3776072506361		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.75		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	407.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		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	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"2,295.73"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.26		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	24.00	0087443032	15.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	15.00	"2,542.35"	"3,059.76"	"1,912.35"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.54"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	24.00	0087443032	2.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	220.34	"1,988.88"	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087443032	10.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.55"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087443032	12.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	12.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087443032	12.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087443032	2.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.66"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.66"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.94"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	457.03	334.18	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.90		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087443032	1.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056844	01-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087443032	2.00		0950372897	3776072506362		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.22"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057294	01-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087443633	1.00		0950372992	3776072506363		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.46"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057294	01-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	6.00	0087443633	2.00		0950372992	3776072506363		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	390.64	856.86	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057294	01-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087443633	4.00		0950372992	3776072506363		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.55		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057365	01-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087443714	1.00		0950373029	3776072506364		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.24"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.90"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057365	01-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	20.00	0087443714	20.00		0950373029	3776072506364		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	20.00	"2,187.60"	"1,599.60"	"1,599.60"	16.00-%	-350.02	0.00	0.00	0.00	0.00	0.00	"1,837.51"		0.00	14.00%	257.26	14.00%	257.26	0.00	514.52	0.00	"2,352.03"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057365	01-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087443714	4.00		0950373029	3776072506364		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.67"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.53"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057365	01-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087443714	3.00		0950373029	3776072506364		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"1,437.12"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.54"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057056	01-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087443311	1.00		0950373042	3776072506365		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"10,555.38"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	945.31	691.21	691.21	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.48"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"3,747.22"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.44"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087443553	4.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087443553	2.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.59"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		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	2.00	0087443553	2.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	10.00	0087443553	4.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	234.40	428.40	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057240	01-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087443553	1.00		0950373063	3776072506366		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.63		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057464	01-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	01-09-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087443846	2.00		0950373167	3776072506367		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.54"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058463	02-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087445001	1.00		0950374186	3776072506368		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	309.32	232.67	232.67	14.00-%	-43.30	0.00	0.00	0.00	0.00	0.00	266.01		0.00	9.00%	23.94	9.00%	23.94	0.00	47.88	0.00	313.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058463	02-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0087445001	1.00		0950374186	3776072506368		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	228.81	172.11	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.77		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058463	02-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087445001	1.00		0950374186	3776072506368		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.60"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058463	02-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087445001	1.00		0950374186	3776072506368		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.44	474.14	474.14	14.00-%	-90.78	0.00	0.00	0.00	0.00	0.00	557.64		0.00	14.00%	78.07	14.00%	78.07	0.00	156.14	0.00	713.78	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058355	02-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087444883	1.00		0950374244	3776072506369		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.45		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.07"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058355	02-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IC367456	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087444883	1.00		0950374244	3776072506369		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.15		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058355	02-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	3.00	0087444883	3.00		0950374244	3776072506369		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	667.98	488.43	488.43	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.15		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.25	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058355	02-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	2.00	0087444883	2.00		0950374244	3776072506369		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	78.14	57.12	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.65		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.03	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA335160	KINGPIN KIT STANDARD	87089900	NOS	ZHAW	"9,995.00"	"7,808.60"	"5,709.64"	0.00	0.00	2.00	0087445867	2.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"15,617.20"	"11,419.28"	"11,419.28"	14.00-%	"-2,186.41"	0.00	0.00	0.00	0.00	0.00	"13,564.64"		0.00	14.00%	"1,899.04"	14.00%	"1,899.04"	133.80	"3,798.08"	0.00	"17,362.72"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA337809	SEAL OILIDLER ARM	40169330	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	408.52		0.00	9.00%	36.77	9.00%	36.77	4.03	73.54	0.00	482.06	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA335612	BALL END-SERVICABLE	87089900	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"	14.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,492.85"		0.00	14.00%	209.00	14.00%	209.00	14.72	418.00	0.00	"1,910.85"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA324191	"TAPER, SEALED BALL JOINT"	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	14.00-%	-194.69	0.00	0.00	0.00	0.00	0.00	"1,207.85"		0.00	14.00%	169.10	14.00%	169.10	11.91	338.20	0.00	"1,546.05"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA330784	Ball Joints	87089900	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	2.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,386.72"	"2,027.94"	"1,013.97"	14.00-%	-194.14	0.00	0.00	0.00	0.00	0.00	"1,204.46"		0.00	14.00%	168.62	14.00%	168.62	11.88	337.24	0.00	"1,541.70"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	3.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,519.53"	"3,333.24"	"1,111.08"	14.00-%	-212.73	0.00	0.00	0.00	0.00	0.00	"1,319.83"		0.00	14.00%	184.77	14.00%	184.77	13.02	369.54	0.00	"1,689.37"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	2.00	0087445867	2.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"4,539.06"	"3,318.96"	"3,318.96"	14.00-%	-635.47	0.00	0.00	0.00	0.00	0.00	"3,942.50"		0.00	14.00%	551.95	14.00%	551.95	38.89	"1,103.90"	0.00	"5,046.40"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058853	02-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301328	END ASSY TIE ROD Kit Pro6000	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087445867	1.00		0950374937	3776072506370		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	14.00-%	-355.47	0.00	0.00	0.00	0.00	0.00	"2,205.35"		0.00	14.00%	308.75	14.00%	308.75	21.75	617.50	0.00	"2,822.85"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059450	02-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0087446105	3.00		0950375158	3776072506371		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.26"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,511.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059700	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087446368	1.00		0950375363	3776072506372		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9037408177	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019059747	02-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0087446427	1.00		0950375414	3776072506373		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	443.15		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.19	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059747	02-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087446427	1.00		0950375414	3776072506373		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.83		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.81	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059929	02-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087446660	1.00		0950375601	3776072506374		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.63		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087446618	4.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.46		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.57		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	657.93	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087446618	20.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.68		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.90	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,777.17"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.77"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.10		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.52	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.10		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.52	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087446618	2.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	14.00-%	-160.78	0.00	0.00	0.00	0.00	0.00	987.69		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.23"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.26		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.42	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.22		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,003.91"	734.06	734.06	14.00-%	-140.55	0.00	0.00	0.00	0.00	0.00	863.39		0.00	14.00%	120.87	14.00%	120.87	0.00	241.74	0.00	"1,105.13"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.65		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.93	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.93		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087446618	2.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	414.06	302.76	302.76	14.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	356.10		0.00	14.00%	49.85	14.00%	49.85	0.00	99.70	0.00	455.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0087446618	4.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	640.64	468.44	468.44	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.97		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	14.00-%	-300.78	0.00	0.00	0.00	0.00	0.00	"1,847.71"		0.00	14.00%	258.67	14.00%	258.67	0.00	517.34	0.00	"2,365.05"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.38"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.84"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		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	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.94		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.72	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087446618	2.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.62	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059890	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087446618	1.00		0950375728	3776072506375		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.09		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.11	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060236	02-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		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	0087447016	1.00		0950375908	3776072506376		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019060251	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087447034	1.00		0950375928	3776072506377		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,900.10"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,832.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057996	02-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8172	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087444482	5.00		0950375941	3776072506378		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	868.65	653.40	653.40	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060285	02-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		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	0087447069	1.00		0950376097	3776072506379		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.63"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060285	02-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	3164001100	"ALARM, BY PASS VALVE"	84811000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	1.00	0087447069	1.00		0950376097	3776072506379		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	423.73	318.73	318.73	16.00-%	-67.80	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060451	02-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087447280	1.00		0950376133	3776072506380		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.35"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.07"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060451	02-09-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087447280	1.00		0950376133	3776072506380		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	738.99		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.93	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087446687	2.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446687	1.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446687	1.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.27		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.59	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087446687	6.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	5.00	0087446687	5.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.70		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.98	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446687	2.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087446687	2.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446687	1.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"7,871.60"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.68"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059950	02-09-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087446687	1.00		0950376189	3776072506381		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059790	02-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		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	0087446481	1.00		0950376200	3776072506382		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"7,376.25"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.61"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059790	02-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		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	0087446481	1.00		0950376200	3776072506382		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059790	02-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		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	0087446481	1.00		0950376200	3776072506382		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059790	02-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087446481	4.00		0950376200	3776072506382		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.36		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059790	02-09-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087446481	1.00		0950376200	3776072506382		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	4.00	0087447371	4.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"2,296.88"	"1,679.48"	"1,679.48"	14.00-%	-321.56	0.00	0.00	0.00	0.00	0.00	"1,975.30"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.38"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087447371	4.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	453.12	331.32	331.32	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.68		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.80	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	4.00	0087447371	4.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"3,484.40"	"2,547.76"	"2,547.76"	14.00-%	-487.82	0.00	0.00	0.00	0.00	0.00	"2,996.56"		0.00	14.00%	419.52	14.00%	419.52	0.00	839.04	0.00	"3,835.60"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087447371	1.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,214.84"	888.29	888.29	14.00-%	-170.08	0.00	0.00	0.00	0.00	0.00	"1,044.75"		0.00	14.00%	146.27	14.00%	146.27	0.00	292.54	0.00	"1,337.29"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087447371	15.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.92		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.94	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059990	02-09-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0087447371	2.00		0950376215	3776072506383		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	"1,007.81"		0.00	14.00%	141.09	14.00%	141.09	0.00	282.18	0.00	"1,289.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		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	1.00	0087447380	1.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087447380	1.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.91		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0087447380	4.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.55		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.25	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087447380	3.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.56		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		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	0087447380	1.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060274	02-09-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	02-09-2025		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	0087447380	2.00		0950376219	3776072506384		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,502.10"		0.00	9.00%	135.18	9.00%	135.18	0.00	270.36	0.00	"1,772.46"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060356	02-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087447163	1.00		0950376224	3776072506385		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060356	02-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087447163	1.00		0950376224	3776072506385		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.31"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.25"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060356	02-09-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087447163	1.00		0950376224	3776072506385		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.18"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.90"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060206	02-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		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	0087446979	1.00		0950376228	3776072506386		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,984.50"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.70"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060206	02-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087446979	1.00		0950376228	3776072506386		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.58"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.30"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060264	02-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-09-2025		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	0087447047	1.00		0950376236	3776072506387		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.75		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.55	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060264	02-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087447047	1.00		0950376236	3776072506387		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.56"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.54"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060264	02-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087447047	1.00		0950376236	3776072506387		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.32		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.18	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060264	02-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087447047	1.00		0950376236	3776072506387		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.87		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.73	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059825	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087446531	4.00		0950376240	3776072506388		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.69		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059825	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		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	0087446531	2.00		0950376240	3776072506388		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.27		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059825	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0087446531	3.00		0950376240	3776072506388		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	199.23	194.24	145.68	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.31		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.17	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059825	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087446531	4.00		0950376240	3776072506388		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.91		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.73	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		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	0087446792	1.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.67		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.33	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087446792	1.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.95		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.83	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0087446792	2.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,156.26"	845.46	845.46	14.00-%	-161.88	0.00	0.00	0.00	0.00	0.00	994.43		0.00	14.00%	139.21	14.00%	139.21	0.00	278.42	0.00	"1,272.85"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087446792	2.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087446792	1.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.28"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.30"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087446792	2.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	550.86	414.34	414.34	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.76		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.04	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060037	02-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087446792	1.00		0950376247	3776072506389		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.69		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.63	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID309415	"READ VALVE REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"5,630.00"	"4,398.44"	"3,216.14"	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,398.44"	"3,216.14"	"3,216.14"	16.00-%	-703.75	0.00	0.00	0.00	0.00	0.00	"3,694.71"		0.00	14.00%	517.26	14.00%	517.26	0.00	"1,034.52"	0.00	"4,729.23"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,884.23"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.48"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087446981	2.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.39"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087446981	2.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087446981	2.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00	"1,361.73"		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	"1,743.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	275.42	207.17	207.17	16.00-%	-44.07	0.00	0.00	0.00	0.00	0.00	231.35		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087446981	2.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	476.56	522.69	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087446981	20.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446981	20.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060203	02-09-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087446981	1.00		0950376252	3776072506390		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058945	02-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087445557	2.00		0950376255	3776072506391		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.06		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.30	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058945	02-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087445557	1.00		0950376255	3776072506391		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	396.97		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.13	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058945	02-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087445557	1.00		0950376255	3776072506391		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	396.97		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.13	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058945	02-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087445557	1.00		0950376255	3776072506391		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.66		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.72	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058945	02-09-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087445557	1.00		0950376255	3776072506391		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.86		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.72	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060476	02-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087447307	4.00		0950376477	3776072506392		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.73"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.51"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060476	02-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087447307	2.00		0950376477	3776072506392		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.53"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.43"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060476	02-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	02-09-2025		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	2.00	0087447307	2.00		0950376477	3776072506392		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	966.10	726.70	726.70	14.00-%	-135.25	0.00	0.00	0.00	0.00	0.00	830.88		0.00	9.00%	74.78	9.00%	74.78	0.00	149.56	0.00	980.44	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060476	02-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	retailer	02-09-2025		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	0087447307	2.00		0950376477	3776072506392		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.04		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.62	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087446350	4.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.30"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,891.90"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		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	0087446350	1.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.89		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.67	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087446350	2.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.58		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.18	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087446350	1.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.91		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.85	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		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	0087446350	1.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,344.59"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.63"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059692	02-09-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087446350	1.00		0950376484	3776072506393		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.89		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.77	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087446462	2.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	468.76	685.52	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087446462	2.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.23		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.48		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.78	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.13		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.77	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.56		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.36	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.54"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.10"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.07		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.37	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087446462	2.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.25		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.77	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059774	02-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087446462	1.00		0950376501	3776072506394		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.90		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.96"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060442	02-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0087447269	4.00		0950376507	3776072506395		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.74		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.12	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060442	02-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087447269	2.00		0950376507	3776072506395		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.39		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.15	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060442	02-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087447269	1.00		0950376507	3776072506395		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.78	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060442	02-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087447269	8.00		0950376507	3776072506395		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.39"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.27"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060442	02-09-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087447269	1.00		0950376507	3776072506395		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	16.00-%	-284.07	0.00	0.00	0.00	0.00	0.00	"1,491.24"		0.00	9.00%	134.22	9.00%	134.22	0.00	268.44	0.00	"1,759.68"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087447315	2.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087447315	2.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087447315	1.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	207.03	302.76	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087447315	1.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087447315	2.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087447315	1.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.21		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.59	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087447315	1.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060479	02-09-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087447315	1.00		0950376521	3776072506396		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060824	02-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0087447776	6.00		0950376581	3776072506397		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,242.18"	908.28	908.28	14.00-%	-173.91	0.00	0.00	0.00	0.00	0.00	"1,067.88"		0.00	14.00%	149.56	14.00%	149.56	0.00	299.12	0.00	"1,367.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060918	02-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087447908	1.00		0950376680	3776072506398		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.40"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060918	02-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087447908	4.00		0950376680	3776072506398		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060030	02-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE	87081090	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087448006	1.00		0950376755	3776072506399		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"2,884.15"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.73"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060030	02-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087448006	3.00		0950376755	3776072506399		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060030	02-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0087448006	3.00		0950376755	3776072506399		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060030	02-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087448006	1.00		0950376755	3776072506399		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.72"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.34"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060030	02-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087448006	2.00		0950376755	3776072506399		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.50"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.52"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087448018	2.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087448018	1.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.77"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0087448018	5.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"1,207.65"	908.40	908.40	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.43"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087448018	3.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	406.77	509.95	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087448018	2.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.64		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087448018	3.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087448018	1.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.87"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060721	02-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087448018	10.00		0950376763	3776072506400		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060812	02-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087447763	1.00		0950376768	3776072506401		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.42		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	122.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061068	02-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087448106	1.00		0950376866	3776072506402		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.80"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,936.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061183	02-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	10.00	0087448271	10.00		0950377001	3776072506403		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"3,984.40"	"2,913.40"	"2,913.40"	16.00-%	-637.50	0.00	0.00	0.00	0.00	0.00	"3,346.88"		0.00	14.00%	468.57	14.00%	468.57	0.00	937.14	0.00	"4,284.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061183	02-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		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	0087448271	1.00		0950377001	3776072506403		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	2.00	0087448202	2.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"4,546.88"	"3,324.68"	"3,324.68"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.40"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0087448202	1.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.59		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	650.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087448202	1.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.62"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.26"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0087448202	2.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	16.00-%	-793.75	0.00	0.00	0.00	0.00	0.00	"4,167.21"		0.00	14.00%	583.41	14.00%	583.41	0.00	"1,166.82"	0.00	"5,334.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087448202	2.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,309.84"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0087448202	2.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.72"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		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	0087448202	1.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,585.94"	"3,353.24"	"3,353.24"	16.00-%	-733.75	0.00	0.00	0.00	0.00	0.00	"3,852.21"		0.00	14.00%	539.31	14.00%	539.31	0.00	"1,078.62"	0.00	"4,930.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061144	02-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0087448202	1.00		0950377095	3776072506404		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"	16.00-%	-805.00	0.00	0.00	0.00	0.00	0.00	"4,226.27"		0.00	14.00%	591.68	14.00%	591.68	0.00	"1,183.36"	0.00	"5,409.63"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061243	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		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	2.00	0087448467	2.00		0950377164	3776072506405		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00	"2,576.40"		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	"3,297.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061243	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0087448467	3.00		0950377164	3776072506405		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.29		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	242.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061243	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087448467	3.00		0950377164	3776072506405		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	492.18	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.32		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.46	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061243	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087448467	2.00		0950377164	3776072506405		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.07		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061243	02-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087448467	4.00		0950377164	3776072506405		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.14		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061118	02-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	0087448175	2.00		0950377173	3776072506406		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"15,743.12"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.28"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061118	02-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087448175	2.00		0950377173	3776072506406		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.54"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.58"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061118	02-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087448175	1.00		0950377173	3776072506406		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061118	02-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087448175	2.00		0950377173	3776072506406		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061118	02-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	02-09-2025		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	2.00	0087448175	2.00		0950377173	3776072506406		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.50		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.58	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061317	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087448432	1.00		0950377179	3776072506407		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.23"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,946.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061317	02-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087448432	1.00		0950377179	3776072506407		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.23"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061219	02-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087448305	1.00		0950377254	3776072506408		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,028.02"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.86"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061219	02-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087448305	1.00		0950377254	3776072506408		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"8,059.56"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.12"	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061219	02-09-2025	ZORD	Spares Sales Order	0010333107	Palliparambil Auto Spares (n.parur)	Cochin	Spare Retailer	REGISTERED	32BYKPS8917H1ZY	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087448305	1.00		0950377254	3776072506408		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	234.38	171.38	171.38	14.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	201.58		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.02	4842441639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061426	02-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087448557	1.00		0950377374	3776072506409		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	177.97	267.74	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061426	02-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	6.00	0087448557	4.00		0950377374	3776072506409		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	359.40	394.14	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.93		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.47	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061426	02-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-09-2025		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	0087448557	6.00		0950377374	3776072506409		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,302.84"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.34"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061426	02-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087448557	2.00		0950377374	3776072506409		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.23		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.47	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061426	02-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087448557	2.00		0950377374	3776072506409		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.86"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.32"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061543	02-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	2222103846	VALVE GUIDE	84099111	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	24.00	0087448719	24.00		0950377406	3776072506410		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	24.00	"3,937.44"	"2,879.04"	"2,879.04"	8.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"3,622.72"	28.00%	"1,014.28"		0.00		0.00	0.00	"1,014.28"	0.00	"4,637.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061559	02-09-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA204927	TUBE CLUTCH HCV	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087448747	1.00		0950377437	3776072506411		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	445.31	325.61	325.61	13.00-%	-57.89	0.00	0.00	0.00	0.00	0.00	387.52		0.00	14.00%	54.24	14.00%	54.24	0.00	108.48	0.00	496.00	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087448803	1.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.05"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.99"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087448803	1.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087448803	4.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	3.00	0087448803	3.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	199.23	145.68	145.68	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	4.00	0087448803	4.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061608	02-09-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	02-09-2025		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	0087448803	2.00		0950377505	3776072506412		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062433	03-09-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	2.00	0087449714	2.00		0950378323	3776072506413		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	13.00-%	-515.94	0.00	0.00	0.00	0.00	0.00	"3,453.22"		0.00	14.00%	483.39	14.00%	483.39	0.00	966.78	0.00	"4,420.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062456	03-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087449738	1.00		0950378384	3776072506414		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	14.00-%	-617.42	0.00	0.00	0.00	0.00	0.00	"3,792.42"		0.00	14.00%	530.98	14.00%	530.98	0.00	"1,061.96"	0.00	"4,854.38"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062456	03-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-09-2025		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	0087449738	1.00		0950378384	3776072506414		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.30		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.84	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062456	03-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087449738	2.00		0950378384	3776072506414		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.88		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.78	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087449762	3.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.05		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087449762	3.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.48"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.04"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,079.66"	0.00	0.00	2.00	0087449762	2.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"2,953.14"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.72"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.30"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087449762	1.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.20"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0087449762	6.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	6.00	960.96	702.66	702.66	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.23		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.25"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087449762	1.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.18		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.22	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087449762	10.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.15		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087449762	16.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.58"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.08"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087449762	2.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062444	03-09-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087449762	3.00		0950378496	3776072506415		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062291	03-09-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0087449557	2.00		0950378714	3776072506416		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	16.00-%	"-1,513.75"	0.00	0.00	0.00	0.00	0.00	"7,946.78"		0.00	14.00%	"1,112.61"	14.00%	"1,112.61"	0.00	"2,225.22"	0.00	"10,172.00"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062939	03-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087450253	1.00		0950378883	3776072506417		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.85		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	873.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062939	03-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087450253	2.00		0950378883	3776072506417		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.71		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	438.65	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062939	03-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087450253	1.00		0950378883	3776072506417		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.78"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.90"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062939	03-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-09-2025		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	0087450253	2.00		0950378883	3776072506417		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.87		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.43	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062939	03-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	03-09-2025		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	0087450253	1.00		0950378883	3776072506417		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.25		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	959.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062985	03-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087450309	1.00		0950378913	3776072506418		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00	"1,457.05"		0.00	14.00%	204.00	14.00%	204.00	69.70	408.00	0.00	"1,865.05"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062985	03-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087450309	1.00		0950378913	3776072506418		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	0.00	0.00	0.00	"1,182.54"		0.00	9.00%	106.43	9.00%	106.43	56.57	212.86	0.00	"1,395.40"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062985	03-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087450309	1.00		0950378913	3776072506418		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,055.08"	793.63	793.63	14.00-%	-147.71	0.00	0.00	0.00	0.00	0.00	952.91		0.00	9.00%	85.77	9.00%	85.77	45.58	171.54	0.00	"1,124.45"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062985	03-09-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087450309	1.00		0950378913	3776072506418		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,678.88"		0.00	9.00%	241.11	9.00%	241.11	128.15	482.22	0.00	"3,161.10"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087450049	2.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087450049	1.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.15		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087450049	1.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087450049	1.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"3,081.07"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.77"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	3.00	0087450049	3.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.77"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.19"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		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	5.00	0087450049	5.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	5.00	"3,652.35"	"2,670.60"	"2,670.60"	16.00-%	-584.38	0.00	0.00	0.00	0.00	0.00	"3,067.95"		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	"3,926.99"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087450049	3.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087450049	3.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0087450049	6.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	6.00	"1,054.68"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		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	3.00	0087450049	3.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"3,351.57"	"2,450.67"	"2,450.67"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.30"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.58"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	15.00	0087450049	15.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.41"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.01"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	10.00	0087450049	9.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	9.00	"2,326.23"	"1,944.20"	"1,749.78"	16.00-%	-372.20	0.00	0.00	0.00	0.00	0.00	"1,954.02"		0.00	9.00%	175.86	9.00%	175.86	0.00	351.72	0.00	"2,305.74"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0087450049	3.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	15.00	0087450049	15.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	15.00	"3,925.80"	"2,870.55"	"2,870.55"	16.00-%	-628.13	0.00	0.00	0.00	0.00	0.00	"3,297.63"		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	"4,220.97"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		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	0087450049	1.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062753	03-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300429	FILTER KIT HCV	84212300	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087450049	2.00		0950378956	3776072506419		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063813	03-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087451243	1.00		0950379709	3776072506420		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	839.76		0.00	9.00%	75.62	9.00%	75.62	50.00	151.24	0.00	991.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		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	0087451250	3.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"5,541.83"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.37"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087451250	2.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087451250	1.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	241.53	363.36	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0087451250	1.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087451250	2.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087451250	4.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.34"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.80"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0087451250	4.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	16.00-%	-366.11	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063167	03-09-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087451250	1.00		0950379722	3776072506421		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.80"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064014	03-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087451479	1.00		0950379959	3776072506422		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.72"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.62"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064014	03-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087451479	2.00		0950379959	3776072506422		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.58"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063998	03-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087451459	2.00		0950380100	3776072506423		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,007.82"	736.92	736.92	14.00-%	-141.09	0.00	0.00	0.00	0.00	0.00	866.61		0.00	14.00%	121.34	14.00%	121.34	0.00	242.68	0.00	"1,109.29"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063998	03-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	03-09-2025		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	10.00	0087451459	2.00		0950380100	3776072506423		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"2,754.24"	"10,358.70"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.35"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.71"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.42		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.24	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087451706	2.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.53		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087451706	2.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	2.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	507.81	742.62	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.63		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087451706	4.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	476.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		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	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.41"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	364.41	548.22	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.75		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087451706	10.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.47		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	"1,147.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID343459	AXLE SHAFT	87089900	NOS	ZHAW	"11,570.00"	"9,039.06"	"6,609.36"	0.00	0.00	1.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"9,039.06"	"6,609.36"	"6,609.36"	15.00-%	"-1,355.86"	0.00	0.00	0.00	0.00	0.00	"7,683.08"		0.00	14.00%	"1,075.65"	14.00%	"1,075.65"	0.00	"2,151.30"	0.00	"9,834.38"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	0.00	0.00	0.00	0.00	0.00	"4,515.56"		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	"5,779.94"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.15"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087451706	1.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	117.19	85.69	85.69	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	127.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087451706	2.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	289.06	211.36	211.36	15.00-%	-43.36	0.00	0.00	0.00	0.00	0.00	245.70		0.00	14.00%	34.40	14.00%	34.40	0.00	68.80	0.00	314.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087451706	4.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087451706	2.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063914	03-09-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	03-09-2025		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	0087451706	4.00		0950380124	3776072506424		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,010.90"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,133.96"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064253	03-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		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	0087451731	10.00		0950380144	3776072506425		ZF24	Spares Invoice (Tax)	03-09-2025	September	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"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019064354	03-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087451861	1.00		0950380293	3776072506426		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	12.00-%	-343.22	0.00	0.00	0.00	0.00	0.00	"2,516.89"		0.00	9.00%	226.53	9.00%	226.53	0.00	453.06	0.00	"2,969.95"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064354	03-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087451861	5.00		0950380293	3776072506426		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	5.00	"1,313.55"	988.05	988.05	12.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	"1,155.89"		0.00	9.00%	104.03	9.00%	104.03	0.00	208.06	0.00	"1,363.95"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064354	03-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	4.00	0087451861	4.00		0950380293	3776072506426		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	4.00	"1,576.28"	"1,185.68"	"1,185.68"	12.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	"1,387.10"		0.00	9.00%	124.84	9.00%	124.84	0.00	249.68	0.00	"1,636.78"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064354	03-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IE302741	LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087451861	1.00		0950380293	3776072506426		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	411.02	618.34	309.17	12.00-%	-49.32	0.00	0.00	0.00	0.00	0.00	361.69		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	426.79	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064354	03-09-2025	ZORD	Spares Sales Order	0012470173	TWO AR ES AUTO ELECTRIC SPARES (Muv	ERNAKULAM	Spare Retailer	REGISTERED	32AASFT9198A1ZR	"Costs, insurance & freight"	JISHAN M A	RETAILER	03-09-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087451861	1.00		0950380293	3776072506426		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	12.00-%	-406.27	0.00	0.00	0.00	0.00	0.00	"2,979.25"		0.00	9.00%	268.14	9.00%	268.14	0.00	536.28	0.00	"3,515.53"	9447513083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064463	03-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	8.00	0087451983	8.00		0950380666	3776072506427		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	14.00-%	-308.47	0.00	0.00	0.00	0.00	0.00	"1,894.92"		0.00	9.00%	170.54	9.00%	170.54	0.00	341.08	0.00	"2,236.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IH001853	BLOWER SWITCH	84159000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.98		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.18	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.58"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,864.86"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		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	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.06"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.09		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	8.00	0087452398	8.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	8.00	"1,457.60"	"1,096.40"	"1,096.40"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.36"		0.00	9.00%	110.19	9.00%	110.19	0.00	220.38	0.00	"1,444.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087452398	3.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.32"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.96"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064350	03-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		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	0087452398	1.00		0950380680	3776072506428		ZF24	Spares Invoice (Tax)	03-09-2025	September	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	"1,922.77"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064202	03-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087452414	2.00		0950380692	3776072506429		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.03"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064202	03-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087452414	3.00		0950380692	3776072506429		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	3.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064202	03-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087452414	2.00		0950380692	3776072506429		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.12"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064202	03-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087452414	2.00		0950380692	3776072506429		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064202	03-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	03-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087452414	5.00		0950380692	3776072506429		ZF24	Spares Invoice (Tax)	03-09-2025	September	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.46"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067980	04-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	04-09-2025		3776	PSN Automotive Marketing	Cochin	ID356237	PR KIT	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087456072	1.00		0950383972	3776072506430		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	12.00-%	-569.06	0.00	0.00	0.00	0.00	0.00	"4,173.23"		0.00	14.00%	584.24	14.00%	584.24	0.00	"1,168.48"	0.00	"5,341.71"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067980	04-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	04-09-2025		3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087456072	1.00		0950383972	3776072506430		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	245.76	184.86	184.86	12.00-%	-29.49	0.00	0.00	0.00	0.00	0.00	216.27		0.00	9.00%	19.46	9.00%	19.46	0.00	38.92	0.00	255.19	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067980	04-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	04-09-2025		3776	PSN Automotive Marketing	Cochin	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087456072	1.00		0950383972	3776072506430		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	12.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,890.67"		0.00	14.00%	264.69	14.00%	264.69	0.00	529.38	0.00	"2,420.05"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067980	04-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	04-09-2025		3776	PSN Automotive Marketing	Cochin	ID356229	HEAD KIT MINOR	87089900	NOS	ZHAW	"4,050.00"	"3,164.06"	"2,313.56"	0.00	0.00	1.00	0087456072	1.00		0950383972	3776072506430		ZF24	Spares Invoice (Tax)	04-09-2025	September	2025	1.00	"3,164.06"	"2,313.56"	"2,313.56"	12.00-%	-379.69	0.00	0.00	0.00	0.00	0.00	"2,784.43"		0.00	14.00%	389.81	14.00%	389.81	0.00	779.62	0.00	"3,564.05"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056738	01-09-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	-1.00	0084043746	-1.00		0950372282	3776082500122		ZG21	Spares Credit Memo	01-09-2025	September	2025	-1.00	"-10,277.34"	"-7,514.79"	"-7,514.79"	16.00-%	"1,644.37"	0.00	0.00	0.00	0.00	0.00	"-8,632.76"		0.00	14.00%	"1,208.62"	14.00%	"1,208.62"	0.00	"-2,417.24"	0.00	"-11,050.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061597	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	-4.00	0084043781	-4.00		0950377493	3776082500123		ZG21	Spares Credit Memo	02-09-2025	September	2025	-4.00	-343.76	-251.36	-251.36	16.00-%	55.00	0.00	0.00	0.00	0.00	0.00	-288.69		0.00	14.00%	40.43	14.00%	40.43	0.00	-80.86	0.00	-369.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061597	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				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	0084043781	-2.00		0950377493	3776082500123		ZG21	Spares Credit Memo	02-09-2025	September	2025	-2.00	-226.56	-165.66	-165.66	16.00-%	36.25	0.00	0.00	0.00	0.00	0.00	-190.27		0.00	14.00%	26.64	14.00%	26.64	0.00	-53.28	0.00	-243.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061597	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	-3.00	0084043781	-3.00		0950377493	3776082500123		ZG21	Spares Credit Memo	02-09-2025	September	2025	-3.00	-199.23	-145.68	-145.68	16.00-%	31.88	0.00	0.00	0.00	0.00	0.00	-167.31		0.00	14.00%	23.43	14.00%	23.43	0.00	-46.86	0.00	-214.17	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061597	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	-4.00	0084043781	-4.00		0950377493	3776082500123		ZG21	Spares Credit Memo	02-09-2025	September	2025	-4.00	-355.92	-267.72	-267.72	16.00-%	56.95	0.00	0.00	0.00	0.00	0.00	-298.91		0.00	9.00%	26.91	9.00%	26.91	0.00	-53.82	0.00	-352.73	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061601	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	-1.00	0084043782	-1.00		0950377497	3776082500124		ZG21	Spares Credit Memo	02-09-2025	September	2025	-1.00	"-8,320.31"	"-6,083.81"	"-6,083.81"	16.00-%	"1,331.25"	0.00	0.00	0.00	0.00	0.00	"-6,989.23"		0.00	14.00%	978.47	14.00%	978.47	0.00	"-1,956.94"	0.00	"-8,946.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061601	02-09-2025	ZSPR	Spare Returns order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	-1.00	0084043782	-1.00		0950377497	3776082500124		ZG21	Spares Credit Memo	02-09-2025	September	2025	-1.00	"-1,478.81"	"-1,112.36"	"-1,112.36"	16.00-%	236.61	0.00	0.00	0.00	0.00	0.00	"-1,242.23"		0.00	9.00%	111.80	9.00%	111.80	0.00	-223.60	0.00	"-1,465.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019063248	03-09-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	-3.00	0084043785	-3.00		0950379149	3776082500125		ZG21	Spares Credit Memo	03-09-2025	September	2025	-3.00	"-4,195.32"	"-3,067.62"	"-3,067.62"	16.00-%	671.25	0.00	0.00	0.00	0.00	0.00	"-3,524.26"		0.00	14.00%	493.37	14.00%	493.37	0.00	-986.74	0.00	"-4,511.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	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	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	128.63	"2,701.25"		0.00	14.00%	378.17	14.00%	378.17	0.00	756.34	0.00	"3,457.59"	0477-2288822	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"		0.00	0.00	0.00	0.00	0.00	50.22	"1,054.65"		0.00	14.00%	147.65	14.00%	147.65	0.00	295.30	0.00	"1,349.95"	0477-2288822	0001		0.000	20%	351.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300012	Crank shaft change kit E 483	87089900	NOS	ZHAW	"29,695.00"	"23,199.22"	"16,963.27"	0.00	0.00	1.00	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	"23,199.22"	"16,963.27"	"16,963.27"		0.00	0.00	0.00	0.00	0.00	849.76	"17,845.06"		0.00	14.00%	"2,498.28"	14.00%	"2,498.28"	0.00	"4,996.56"	0.00	"22,841.62"	0477-2288822	0001		0.000	20%	"5,939.00"	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.32	636.70		0.00	9.00%	57.30	9.00%	57.30	0.00	114.60	0.00	751.30	0477-2288822	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"		0.00	0.00	0.00	0.00	0.00	85.71	"1,799.83"		0.00	14.00%	251.97	14.00%	251.97	0.00	503.94	0.00	"2,303.77"	0477-2288822	0001		0.000	20%	599.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087433029	1.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"		0.00	0.00	0.00	0.00	0.00	127.06	"2,668.20"		0.00	14.00%	373.54	14.00%	373.54	0.00	747.08	0.00	"3,415.28"	0477-2288822	0001		0.000	20%	888.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087433029	2.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	2.00	554.70	405.58	405.58		0.00	0.00	0.00	0.00	0.00	20.32	426.68		0.00	14.00%	59.74	14.00%	59.74	0.00	119.48	0.00	546.16	0477-2288822	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000279263	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436686	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087433029	3.00		8900215433	3776272501354		ZF26	Invoice	01-09-2025	September	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.81		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.33	0477-2288822	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS
4000279289	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436720	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087433269	1.00		8900215435	3776272501355		ZF26	Invoice	01-09-2025	September	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.49	555.88		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	656.00	0477-2288822	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000279347	30-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436796	30-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087433999	1.00		8900215436	3776272501356		ZF26	Invoice	01-09-2025	September	2025	1.00	292.97	214.22	214.22		0.00	0.00	0.00	0.00	0.00	10.73	224.90		0.00	14.00%	31.55	14.00%	31.55	0.00	63.10	0.00	288.00	0477-2288822	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000279549	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437086	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309707	HOSE CLAMP SLTB	73269099	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0087439299	2.00		8900215438	3776272501357		ZF26	Invoice	01-09-2025	September	2025	2.00	440.68	331.48	331.48		0.00	0.00	0.00	0.00	0.00	16.60	348.26		0.00	9.00%	31.37	9.00%	31.37	0.00	62.74	0.00	411.00	0477-2288822	0001		0.000	20%	104.00	0.00	0.000	NOS	NOS
4000279688	01-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437281	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307910	"BOLT,WHEEL HUB,"	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	10.00	0087441972	10.00		8900215481	3776272501358		ZF26	Invoice	01-09-2025	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,212.70"		0.00	9.00%	109.15	9.00%	109.15	0.00	218.30	0.00	"1,431.00"	0481-2560471	ZA04		0.000	20%	380.00	0.00	0.000	NOS	NOS
4000279688	01-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437281	01-09-2025	ZACR	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	0087441972	1.00		8900215481	3776272501358		ZF26	Invoice	01-09-2025	September	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,424.98"		0.00	14.00%	199.51	14.00%	199.51	0.00	399.02	0.00	"1,824.00"	0481-2560471	ZA04		0.000	20%	498.00	0.00	0.000	NOS	NOS
4000279706	01-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437312	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087442282	1.00		8900215483	3776272501359		ZF26	Invoice	01-09-2025	September	2025	1.00	734.38	536.98	536.98		0.00	0.00	0.00	0.00	0.00	26.90	564.84		0.00	14.00%	79.08	14.00%	79.08	0.00	158.16	0.00	723.00	0481-2560471	ZA04		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000279654	01-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437233	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087441541	10.00		8900215484	3776272501360		ZF26	Invoice	01-09-2025	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,074.60"		0.00	9.00%	186.70	9.00%	186.70	0.00	373.40	0.00	"2,448.00"		ZA04		0.000	20%	650.00	0.00	0.000	NOS	NOS
4000279560	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437101	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309775	HOSE CLAMP TB TYPE	73269099	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0087439504	2.00		8900215485	3776272501361		ZF26	Invoice	01-09-2025	September	2025	2.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	9.57	201.06		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.26	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000279560	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437101	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID318846	HOSE CLAMP	73269099	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087439504	2.00		8900215485	3776272501361		ZF26	Invoice	01-09-2025	September	2025	2.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	15.32	321.69		0.00	9.00%	28.95	9.00%	28.95	0.00	57.90	0.00	379.59	0477-2288822	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000279560	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437101	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309699	HOSE CLAMP SLTB	73269099	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087439504	2.00		8900215485	3776272501361		ZF26	Invoice	01-09-2025	September	2025	2.00	296.62	223.12	223.12		0.00	0.00	0.00	0.00	0.00	11.17	234.58		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.80	0477-2288822	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000279560	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437101	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID309697	HOSE CLAMP SLTB	73269099	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0087439504	4.00		8900215485	3776272501361		ZF26	Invoice	01-09-2025	September	2025	4.00	779.68	586.48	586.48		0.00	0.00	0.00	0.00	0.00	29.36	616.60		0.00	9.00%	55.49	9.00%	55.49	0.00	110.98	0.00	727.58	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000279560	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437101	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087439504	2.00		8900215485	3776272501361		ZF26	Invoice	01-09-2025	September	2025	2.00	483.06	363.36	363.36		0.00	0.00	0.00	0.00	0.00	18.19	382.01		0.00	9.00%	34.38	9.00%	34.38	0.00	68.76	0.00	450.77	0477-2288822	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000279575	01-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437121	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306801	W-STRIP WIND SHIELD	87089900	NOS	ZHAW	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087439983	1.00		8900215488	3776272501362		ZF26	Invoice	01-09-2025	September	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,763.98"		0.00	14.00%	387.00	14.00%	387.00	0.00	774.00	0.00	"3,537.98"	0477-2288822	0001		0.000	20%	966.00	0.00	0.000	NOS	NOS
4000279575	01-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437121	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308503	FRONT GRIP ASSY MD\\LD	87081090	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0087439983	1.00		8900215488	3776272501362		ZF26	Invoice	01-09-2025	September	2025	1.00	281.25	205.65	205.65		0.00	0.00	0.00	0.00	0.00	0.00	206.02		0.00	14.00%	28.85	14.00%	28.85	0.00	57.70	0.00	263.72	0477-2288822	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000279575	01-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437121	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087439983	1.00		8900215488	3776272501362		ZF26	Invoice	01-09-2025	September	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.38		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.30	0477-2288822	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000279684	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437276	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087441941	1.00		8900215491	3776272501363		ZF26	Invoice	01-09-2025	September	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	35.43	744.10		0.00	9.00%	66.95	9.00%	66.95	0.00	133.90	0.00	878.00	0477-2288822	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000279420	30-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436903	30-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087435022	12.00		8900215493	3776272501364		ZF26	Invoice	01-09-2025	September	2025	12.00	711.84	535.44	535.44		0.00	0.00	0.00	0.00	0.00	0.00	536.16		0.00	9.00%	48.25	9.00%	48.25	0.00	96.50	0.00	632.66	0477-2288822	ZA04		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000279420	30-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800436903	30-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087435022	12.00		8900215493	3776272501364		ZF26	Invoice	01-09-2025	September	2025	12.00	610.20	459.00	459.00		0.00	0.00	0.00	0.00	0.00	0.00	459.62		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.34	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000279467	31-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436965	31-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0087436222	4.00		8900215495	3776272501365		ZF26	Invoice	01-09-2025	September	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	0.00	263.31		0.00	14.00%	36.86	14.00%	36.86	0.00	73.72	0.00	337.03	7593844666	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000279467	31-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436965	31-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	20.00	0087436222	20.00		8900215495	3776272501365		ZF26	Invoice	01-09-2025	September	2025	20.00	"3,050.80"	"2,294.80"	"2,294.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,297.98"		0.00	9.00%	206.80	9.00%	206.80	0.00	413.60	0.00	"2,711.58"	7593844666	0001		0.000	20%	720.00	0.00	0.000	NOS	NOS
4000279467	31-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436965	31-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	20.00	0087436222	20.00		8900215495	3776272501365		ZF26	Invoice	01-09-2025	September	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,085.10"		0.00	9.00%	97.65	9.00%	97.65	0.00	195.30	0.00	"1,280.40"	7593844666	0001		0.000	20%	340.00	0.00	0.000	NOS	NOS
4000279467	31-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436965	31-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343948	THRUST WASHER TANDEM	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0087436222	2.00		8900215495	3776272501365		ZF26	Invoice	01-09-2025	September	2025	2.00	627.12	471.72	471.72		0.00	0.00	0.00	0.00	0.00	0.00	472.38		0.00	9.00%	42.51	9.00%	42.51	0.00	85.02	0.00	557.40	7593844666	0001		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000279467	31-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800436965	31-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087436222	4.00		8900215495	3776272501365		ZF26	Invoice	01-09-2025	September	2025	4.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	0.00	343.43		0.00	14.00%	48.08	14.00%	48.08	0.00	96.16	0.00	439.59	7593844666	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000279559	01-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800437099	01-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0087439490	2.00		8900215497	3776272501366		ZF26	Invoice	01-09-2025	September	2025	2.00	500.00	365.60	365.60		0.00	0.00	0.00	0.00	0.00	0.00	366.44		0.00	14.00%	51.28	14.00%	51.28	0.00	102.56	0.00	469.00		0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000279996	02-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800437708	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC384962	COWL END CABLE ASSY	87089900	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087446174	1.00		8900215805	3776272501367		ZF26	Invoice	02-09-2025	September	2025	1.00	"1,195.31"	874.01	874.01		0.00	0.00	0.00	0.00	0.00	0.00	875.82		0.00	14.00%	122.59	14.00%	122.59	0.00	245.18	0.00	"1,121.00"		0001		0.000	20%	306.00	0.00	0.000	NOS	NOS
4000280072	02-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800437802	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087447275	1.00		8900215806	3776272501368		ZF26	Invoice	02-09-2025	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.43"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.77"	9207021677	0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000280072	02-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800437802	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0087447275	1.00		8900215806	3776272501368		ZF26	Invoice	02-09-2025	September	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,094.71"		0.00	14.00%	293.26	14.00%	293.26	0.00	586.52	0.00	"2,681.23"	9207021677	0001		0.000	20%	732.00	0.00	0.000	NOS	NOS
4000279770	01-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437400	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087443079	4.00		8900215807	3776272501369		ZF26	Invoice	02-09-2025	September	2025	4.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	26.17	549.08		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.00	0477-2288822	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS
4000279914	02-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437601	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID366987	"BUNCH FUEL LINE, HWB"	39173100	NOS	ZHAW	"6,775.00"	"5,741.53"	"4,318.78"	0.00	0.00	1.00	0087444850	1.00		8900215808	3776272501370		ZF26	Invoice	02-09-2025	September	2025	1.00	"5,741.53"	"4,318.78"	"4,318.78"		0.00	0.00	0.00	0.00	0.00	216.22	"4,540.68"		0.00	9.00%	408.66	9.00%	408.66	0.00	817.32	0.00	"5,358.00"	0477-2288822	0001		0.000	20%	"1,355.00"	0.00	0.000	NOS	NOS
4000280052	02-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437779	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087447052	1.00		8900215809	3776272501371		ZF26	Invoice	02-09-2025	September	2025	1.00	703.39	529.09	529.09		0.00	0.00	0.00	0.00	0.00	26.49	555.88		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	656.00	0477-2288822	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000280092	02-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437839	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,525.00"	"1,292.38"	972.12	0.00	0.00	2.00	0087447647	2.00		8900215810	3776272501372		ZF26	Invoice	02-09-2025	September	2025	2.00	"2,584.76"	"1,944.24"	"1,944.24"		0.00	0.00	0.00	0.00	0.00	97.34	"2,044.06"		0.00	9.00%	183.97	9.00%	183.97	0.00	367.94	0.00	"2,412.00"	0477-2288822	0001		0.000	20%	610.00	0.00	0.000	NOS	NOS
4000280092	02-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437839	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.38"	972.12	0.00	0.00	2.00	0087447647	2.00		8900215810	3776272501372		ZF26	Invoice	02-09-2025	September	2025	2.00	"2,584.76"	"1,944.24"	"1,944.24"		0.00	0.00	0.00	0.00	0.00	97.34	"2,044.06"		0.00	9.00%	183.97	9.00%	183.97	0.00	367.94	0.00	"2,412.00"	0477-2288822	0001		0.000	20%	610.00	0.00	0.000	NOS	NOS
4000280090	02-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437834	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	4.00	0087447581	4.00		8900215811	3776272501373		ZF26	Invoice	02-09-2025	September	2025	4.00	"30,281.24"	"22,141.64"	"22,141.64"		0.00	0.00	0.00	0.00	0.00	0.00	"22,183.40"		0.00	14.00%	"3,105.65"	14.00%	"3,105.65"	0.00	"6,211.30"	0.00	"28,394.70"		ZA04		0.000	20%	"7,752.00"	0.00	0.000	NOS	NOS
4000280090	02-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437834	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087447581	1.00		8900215811	3776272501373		ZF26	Invoice	02-09-2025	September	2025	1.00	682.20	513.15	513.15		0.00	0.00	0.00	0.00	0.00	0.00	513.82		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.30		ZA04		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000279749	01-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437365	01-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087442786	1.00		8900215812	3776272501374		ZF26	Invoice	02-09-2025	September	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	41.97	881.36		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.00"	0481-2560471	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000280035	02-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437756	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID355650	ADAPTOR ESS LINE	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087446683	1.00		8900215813	3776272501375		ZF26	Invoice	02-09-2025	September	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.52		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.00	0481-2560471	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000280057	02-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800437785	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087447093	2.00		8900215814	3776272501376		ZF26	Invoice	02-09-2025	September	2025	2.00	296.88	217.08	217.08		0.00	0.00	0.00	0.00	0.00	10.87	228.06		0.00	14.00%	31.97	14.00%	31.97	0.00	63.94	0.00	292.00	0481-2560471	ZA04		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000280161	02-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437926	02-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087448386	1.00		8900215959	3776272501377		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.50"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.00"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	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	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.23		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.97	0477-2288822	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087448513	2.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	2.00	398.32	299.60	299.60		0.00	0.00	0.00	0.00	0.00	0.00	300.01		0.00	9.00%	27.00	9.00%	27.00	0.00	54.00	0.00	354.01	0477-2288822	ZA04		0.000	20%	94.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC527997	DUAL BRAKE VALVE	87083000	NOS	ZHAW	"5,390.00"	"4,210.94"	"3,079.04"	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"4,210.94"	"3,079.04"	"3,079.04"		0.00	0.00	0.00	0.00	0.00	0.00	"3,084.85"		0.00	14.00%	431.87	14.00%	431.87	0.00	863.74	0.00	"3,948.59"	0477-2288822	ZA04		0.000	20%	"1,078.00"	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306765	GARNISH-PLR LH	87081090	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	186.01		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.09	0477-2288822	ZA04		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.46		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.22"	0477-2288822	ZA04		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	ZHAW	"14,050.00"	"10,976.56"	"8,026.06"	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"10,976.56"	"8,026.06"	"8,026.06"		0.00	0.00	0.00	0.00	0.00	0.00	"8,041.18"		0.00	14.00%	"1,125.76"	14.00%	"1,125.76"	0.00	"2,251.52"	0.00	"10,292.70"	0477-2288822	ZA04		0.000	20%	"2,810.00"	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,233.05"	927.50	927.50		0.00	0.00	0.00	0.00	0.00	0.00	928.72		0.00	9.00%	83.58	9.00%	83.58	0.00	167.16	0.00	"1,095.88"	0477-2288822	ZA04		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	848.94		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.74"	0477-2288822	ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA324095	ASSY PAN ROD	87089900	NOS	ZHAW	"1,660.00"	"1,296.88"	948.28	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	950.07		0.00	14.00%	133.01	14.00%	133.01	0.00	266.02	0.00	"1,216.09"	0477-2288822	ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306239	WSTRIP-SIDE	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	0.00	349.11		0.00	14.00%	48.88	14.00%	48.88	0.00	97.76	0.00	446.87	0477-2288822	ZA04		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.90"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.64"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	"1,114.41"	838.26	838.26		0.00	0.00	0.00	0.00	0.00	0.00	839.36		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00	990.44	0477-2288822	ZA04		0.000	20%	263.00	0.00	0.000	NOS	NOS
4000280181	02-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800437952	02-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0087448513	1.00		8900215960	3776272501378		ZF26	Invoice	03-09-2025	September	2025	1.00	601.69	452.59	452.59		0.00	0.00	0.00	0.00	0.00	0.00	453.18		0.00	9.00%	40.79	9.00%	40.79	0.00	81.58	0.00	534.76	0477-2288822	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000280451	03-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800438318	03-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0087452459	1.00		8900216091	3776272501379		ZF26	Invoice	03-09-2025	September	2025	1.00	457.03	334.18	334.18		0.00	0.00	0.00	0.00	0.00	16.74	351.56		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	450.00	0477-2288822	0001		0.000	20%	117.00	0.00	0.000	NOS	NOS
																							"9,71,850.00"	"7,75,649.05"	"5,73,893.32"	0.00	0.00	"1,353.00"		"1,281.00"										"1,281.00"	"10,20,002.64"	"7,77,991.70"	"7,57,236.99"		"-1,31,842.61"	0.00	0.00	0.00	0.00	"2,132.76"	"8,54,072.04"		"1,014.28"		"1,10,707.18"		"1,10,707.18"	600.00	"2,10,789.96"	0.00	"10,64,862.00"				120.000		"35,231.00"	433.00	433.000		
