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
1018602177	07-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040426	07-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	IE327879	Starter Motor 12V E474 (R78) - SEG	85114000	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086913287	1.00		0094901321	3776052500015		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	"-2,399.00"	0.00	0.00	0.00	0.00	"6,971.82"		0.00	14.00%	976.09	14.00%	976.09	0.00	"1,952.18"	0.00	"8,924.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606462	08-05-2025	ZORD	Spares Sales Order	0010849850	Lamboard ICICI (ERNAKULAM)	ERNAKULAM	Individual	UNREGISTERED		"Costs, insurance & freight"		RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086918260	2.00		0094905698	3776052500016		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	"1,220.34"		0.00	9.00%	109.83	9.00%	109.83	0.00	219.66	0.00	"1,440.00"	9746470181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600772	07-05-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911727	400.00		0094899945	3776062500005		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600772	07-05-2025	ZLPS	Local Spare Sales	0010333124	Psn Automobiles Pvt Ltd(alapu)	Alappuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911727	320.00		0094899945	3776062500005		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9746131022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600859	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	560.00	0086911768	560.00		0094899971	3776062500006		ZF23	Local Spares Invoice	07-05-2025	May	2025	560.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"		0.00	9.00%	126.00	9.00%	126.00	0.00	252.00	0.00	"1,652.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600859	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911768	320.00		0094899971	3776062500006		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600877	07-05-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911787	320.00		0094899985	3776062500007		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600888	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911802	400.00		0094899998	3776062500008		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600888	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911802	320.00		0094899998	3776062500008		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600902	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	400.00	0086911823	400.00		0094900017	3776062500009		ZF23	Local Spares Invoice	07-05-2025	May	2025	400.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600902	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086911823	320.00		0094900017	3776062500009		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601583	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	640.00	0086912608	640.00		0094900714	3776062500010		ZF23	Local Spares Invoice	07-05-2025	May	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"		0.00	9.00%	144.00	9.00%	144.00	0.00	288.00	0.00	"1,888.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601583	07-05-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	800.00	0086912608	800.00		0094900714	3776062500010		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,900.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601596	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	800.00	0086912626	800.00		0094900725	3776062500011		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601596	07-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	320.00	0086912626	320.00		0094900725	3776062500011		ZF23	Local Spares Invoice	07-05-2025	May	2025	320.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601601	07-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	07-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0201	RIVET SET L12 ALUMINIUM	76161000	NOS	ZLPT	0.00	0.00	0.00	0.00	2.50	800.00	0086912634	800.00		0094900733	3776062500012		ZF23	Local Spares Invoice	07-05-2025	May	2025	800.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.17"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	"5,220.09"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	14.00-%	-671.56	0.00	0.00	0.00	0.00	0.00	"4,125.21"		0.00	14.00%	577.54	14.00%	577.54	0.00	"1,155.08"	0.00	"5,280.29"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.44		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.08	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086911609	2.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086911609	1.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.73		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	872.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086911609	2.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600618	07-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	10.00	0086911609	5.00		0094899839	3776072501308		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	42.35	63.70	31.85	14.00-%	-5.93	0.00	0.00	0.00	0.00	0.00	36.42		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	42.98	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU538271	SIDE PASTED GLASSSTD SIZE	70071100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	13.00-%	-296.91	0.00	0.00	0.00	0.00	0.00	"1,986.80"		0.00	9.00%	178.83	9.00%	178.83	0.00	357.66	0.00	"2,344.46"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU516144	DD WINDOW GLASS FRONT	70071100	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	652.54	490.84	490.84	13.00-%	-84.83	0.00	0.00	0.00	0.00	0.00	567.65		0.00	9.00%	51.09	9.00%	51.09	0.00	102.18	0.00	669.83	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601134	07-05-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	IU516145	DD WINDOW GLASS REAR	70071100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0086912109	1.00		0094900283	3776072501309		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	614.41	462.16	462.16	13.00-%	-79.87	0.00	0.00	0.00	0.00	0.00	534.49		0.00	9.00%	48.11	9.00%	48.11	0.00	96.22	0.00	630.71	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601186	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086912138	2.00		0094900309	3776072501310		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	872.88	656.58	656.58	13.00-%	-113.47	0.00	0.00	0.00	0.00	0.00	759.30		0.00	9.00%	68.35	9.00%	68.35	0.00	136.70	0.00	896.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601202	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086912156	2.00		0094900326	3776072501311		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	13.00-%	-338.20	0.00	0.00	0.00	0.00	0.00	"2,263.26"		0.00	14.00%	316.87	14.00%	316.87	0.00	633.74	0.00	"2,897.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601301	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086912262	1.00		0094900412	3776072501312		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,262.71"	949.81	949.81	16.00-%	-202.03	0.00	0.00	0.00	0.00	0.00	"1,060.72"		0.00	9.00%	95.46	9.00%	95.46	0.00	190.92	0.00	"1,251.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601301	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086912262	1.00		0094900412	3776072501312		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"	16.00-%	-744.37	0.00	0.00	0.00	0.00	0.00	"3,908.12"		0.00	14.00%	547.12	14.00%	547.12	0.00	"1,094.24"	0.00	"5,002.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0086912133	10.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	234.40	171.40	171.40	13.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	203.92		0.00	14.00%	28.55	14.00%	28.55	0.00	57.10	0.00	261.02	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF430121	NUT (8)	73181600	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	10.00	0086912133	30.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	30.00	127.20	31.90	95.70	13.00-%	-16.54	0.00	0.00	0.00	0.00	0.00	110.65		0.00	9.00%	9.96	9.00%	9.96	0.00	19.92	0.00	130.57	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	ZHAW	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,042.97"	762.62	762.62	13.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	907.33		0.00	14.00%	127.03	14.00%	127.03	0.00	254.06	0.00	"1,161.39"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,164.06"	851.16	851.16	13.00-%	-151.33	0.00	0.00	0.00	0.00	0.00	"1,012.67"		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	"1,296.23"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086912133	1.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,179.69"	862.59	862.59	13.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	"1,026.27"		0.00	14.00%	143.69	14.00%	143.69	0.00	287.38	0.00	"1,313.65"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086912133	2.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.39"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,044.89"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601181	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086912133	20.00		0094900421	3776072501313		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	932.20	701.20	701.20	13.00-%	-121.19	0.00	0.00	0.00	0.00	0.00	810.97		0.00	9.00%	72.99	9.00%	72.99	0.00	145.98	0.00	956.95	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086912372	4.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.25"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.81"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.33"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	2.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,785.16"	"5,535.42"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.50"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	0.00	0.00	0.00	"1,282.96"		0.00	14.00%	179.62	14.00%	179.62	0.00	359.24	0.00	"1,642.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.67"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.52"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.36"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.81"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.33"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	2.00	0086912372	2.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,398.44"	"4,678.54"	"4,678.54"	16.00-%	"-1,023.75"	0.00	0.00	0.00	0.00	0.00	"5,374.63"		0.00	14.00%	752.46	14.00%	752.46	0.00	"1,504.92"	0.00	"6,879.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600987	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086912372	1.00		0094900505	3776072501314		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601434	07-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086912450	1.00		0094900583	3776072501315		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,692.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601654	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086912789	1.00		0094900876	3776072501316		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.16"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,852.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086912948	2.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.52		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.82	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086912948	2.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.48"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.30"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601484	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086912948	1.00		0094901018	3776072501317		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.50"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.88"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.06"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.48"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.42"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.58"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086912974	5.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0086912974	2.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601631	07-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086912974	1.00		0094901050	3776072501318		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203074	BRIDGE NOZZLE (EURO-II)	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	3.00	0086913313	3.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,265.64"	925.44	925.44	13.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	"1,101.06"		0.00	14.00%	154.16	14.00%	154.16	0.00	308.32	0.00	"1,409.38"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH000816	"BOLT, NOZZLE BRIDGE"	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086913313	4.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	406.24	297.04	297.04	13.00-%	-52.81	0.00	0.00	0.00	0.00	0.00	353.41		0.00	14.00%	49.48	14.00%	49.48	0.00	98.96	0.00	452.37	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0086913313	2.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	13.00-%	-655.08	0.00	0.00	0.00	0.00	0.00	"4,383.76"		0.00	14.00%	613.76	14.00%	613.76	0.00	"1,227.52"	0.00	"5,611.28"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602257	07-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME029101	SPRING VALVE OUTER	73202000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0086913313	10.00		0094901334	3776072501319		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	13.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,548.27"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.97"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	382.81	279.91	279.91	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.59		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.63	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.23		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.63	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601693	07-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	203	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086913344	1.00		0094901367	3776072501320		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.52"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.74"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"	16.00-%	"-1,448.75"	0.00	0.00	0.00	0.00	0.00	"7,606.01"		0.00	14.00%	"1,064.83"	14.00%	"1,064.83"	0.00	"2,129.66"	0.00	"9,735.67"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086913370	1.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.77"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.85"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0086913370	6.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.29"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.05"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601696	07-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086913370	2.00		0094901386	3776072501321		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602299	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086913376	2.00		0094901392	3776072501322		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	882.82	645.52	645.52	14.00-%	-123.59	0.00	0.00	0.00	0.00	0.00	759.05		0.00	14.00%	106.29	14.00%	106.29	0.00	212.58	0.00	971.63	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602299	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH035134	O-RING (M1-M3 M125) (NV) (7500)	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086913376	2.00		0094901392	3776072501322		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	161.02	60.56	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.45		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.37	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602312	07-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086913383	1.00		0094901396	3776072501323		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086913458	1.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.35		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.89	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086913458	2.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.40	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086913458	1.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086913458	2.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,257.82"	919.72	919.72	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.71"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.59"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601788	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086913458	10.00		0094901470	3776072501324		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.85		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602483	07-05-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086913604	2.00		0094901571	3776072501325		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	7034349044	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018602516	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086913658	5.00		0094901617	3776072501326		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9446219593	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018602570	07-05-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086913716	1.00		0094901662	3776072501327		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	610.17	458.97	458.97	13.00-%	-79.32	0.00	0.00	0.00	0.00	0.00	530.44		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	626.00	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086913746	20.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	0.00	0.00	0.00	"1,152.58"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086913746	20.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.43"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.95"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00	949.60		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	"1,215.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086913746	4.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,166.93"		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	"1,376.99"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.68"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.68		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086913746	2.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	4.00	0086913746	4.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,084.76"	815.96	815.96	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	922.04		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	"1,088.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086913746	1.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.45"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	"12,745.59"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601956	07-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086913746	2.00		0094901686	3776072501328		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	15.00-%	-930.51	0.00	0.00	0.00	0.00	0.00	"5,272.81"		0.00	9.00%	474.56	9.00%	474.56	0.00	949.12	0.00	"6,221.93"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086913793	1.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.11"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.09"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086913793	2.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	209.99	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086913793	2.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.29		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.57	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601863	07-05-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086913793	1.00		0094901721	3776072501329		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.01		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.35	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086913862	5.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.56"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.98"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086913862	2.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	14.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,778.29"		0.00	9.00%	160.05	9.00%	160.05	0.00	320.10	0.00	"2,098.39"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.46"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.66"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086913862	2.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.82		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.18	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	14.00-%	-276.44	0.00	0.00	0.00	0.00	0.00	"1,698.13"		0.00	9.00%	152.83	9.00%	152.83	0.00	305.66	0.00	"2,003.79"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.65		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.01	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	207.63	156.18	156.18	14.00-%	-29.07	0.00	0.00	0.00	0.00	0.00	178.56		0.00	9.00%	16.07	9.00%	16.07	0.00	32.14	0.00	210.70	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.50		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	6.00	0086913862	6.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,110.20"	"1,587.24"	"1,587.24"	14.00-%	-295.43	0.00	0.00	0.00	0.00	0.00	"1,814.75"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.41"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	14.00-%	-434.24	0.00	0.00	0.00	0.00	0.00	"2,667.43"		0.00	9.00%	240.07	9.00%	240.07	0.00	480.14	0.00	"3,147.57"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602317	07-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086913862	1.00		0094901780	3776072501330		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.61		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	210.71	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086913871	1.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.49"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.65"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086913871	1.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.03"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.57"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602544	07-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086913871	2.00		0094901794	3776072501331		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.54		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.78	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602593	07-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086913897	8.00		0094901810	3776072501332		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	"4,562.48"	"3,336.08"	"3,336.08"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.48"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,905.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602593	07-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0086913897	2.00		0094901810	3776072501332		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.70"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.48"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0086913338	2.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.06"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0086913338	3.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.60"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.38"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0086913338	3.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.27"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.39"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.49"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.33"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.78"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602279	07-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086913338	1.00		0094901838	3776072501333		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.20"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.80"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086914142	3.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	351.57	257.07	257.07	14.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	302.36		0.00	14.00%	42.33	14.00%	42.33	0.00	84.66	0.00	387.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.11		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	655.11		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	838.53	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.85		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.63	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.12		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	640.64	468.44	468.44	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.98		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.24	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	304.69	222.79	222.79	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.04		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.40	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086914142	2.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.25		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.43	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	2.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	228.81	344.22	172.11	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.79		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.15"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.05"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086914142	1.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	484.38	354.18	354.18	14.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	416.59		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	389.84	293.24	293.24	14.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	335.27		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	395.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602729	07-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086914142	4.00		0094902006	3776072501334		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	237.28	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.07		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086913839	1.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086913839	1.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086913839	2.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.07"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	10.00	0086913839	10.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"7,109.40"	"5,198.40"	"5,198.40"	16.00-%	"-1,137.50"	0.00	0.00	0.00	0.00	0.00	"5,971.88"		0.00	14.00%	836.07	14.00%	836.07	0.00	"1,672.14"	0.00	"7,644.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602682	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086913839	10.00		0094902056	3776072501335		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.59"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	0.00	0.00	0.00	187.03		0.00	14.00%	26.18	14.00%	26.18	0.00	52.36	0.00	239.39	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602549	07-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086914207	1.00		0094902062	3776072501336		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086914240	2.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,491.06"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.44"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.87		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.31	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	12.00	0086914240	12.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	12.00	915.24	688.44	688.44	14.00-%	-128.13	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	12.00	0086914240	12.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	12.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	645.01		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086914240	4.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	491.52	369.72	369.72	14.00-%	-68.81	0.00	0.00	0.00	0.00	0.00	422.72		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	14.00-%	-633.83	0.00	0.00	0.00	0.00	0.00	"3,893.55"		0.00	14.00%	545.09	14.00%	545.09	0.00	"1,090.18"	0.00	"4,983.73"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086914240	1.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0086914240	6.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086914240	2.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.24"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	14.00-%	-148.30	0.00	0.00	0.00	0.00	0.00	911.01		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602509	07-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086914240	10.00		0094902087	3776072501337		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.17"		0.00	9.00%	127.90	9.00%	127.90	0.00	255.80	0.00	"1,676.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.80"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.64"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.48"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086914256	2.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086914256	10.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.13"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.85"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602421	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086914256	1.00		0094902100	3776072501338		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.32"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID328519	CENTER BEARING ASSY	84821090	NOS	ZHAW	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,966.10"	"2,983.30"	"2,983.30"	16.00-%	-634.58	0.00	0.00	0.00	0.00	0.00	"3,331.52"		0.00	9.00%	299.84	9.00%	299.84	0.00	599.68	0.00	"3,931.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086914299	2.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.81"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086914299	2.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"	16.00-%	"-1,943.75"	0.00	0.00	0.00	0.00	0.00	"10,204.68"		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	"13,062.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603025	07-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086914299	1.00		0094902130	3776072501339		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,735.15"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,700.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603097	07-05-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086914393	2.00		0094902201	3776072501340		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9605773578	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018603045	07-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0086914328	2.00		0094902305	3776072501341		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.99"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.85"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603045	07-05-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086914328	1.00		0094902305	3776072501341		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.81"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,596.15"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603309	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID335068	25.4 ALUMINIUM MASTER CYLINDER	87083000	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0086914681	1.00		0094902450	3776072501342		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.37		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.07		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.30"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.72"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	117.20	85.68	85.68	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	126.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.33		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086914313	2.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.02"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.16"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603040	07-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086914313	1.00		0094902561	3776072501343		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.73		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID314242	RADIATOR LOWER HOSE	40091100	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	868.64	653.39	653.39	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.66		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.97"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.81"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602949	07-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086914830	1.00		0094902578	3776072501344		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.68		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.20	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.65"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086914852	2.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603147	07-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086914852	1.00		0094902603	3776072501345		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.83"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603275	07-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086914904	1.00		0094902646	3776072501346		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.52"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,662.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.68"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.70"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.68"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.70"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603204	07-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086915046	1.00		0094902765	3776072501347		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,802.76"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.60"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603600	07-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086915058	1.00		0094902777	3776072501348		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086915331	1.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	14.00-%	-272.34	0.00	0.00	0.00	0.00	0.00	"1,673.01"		0.00	14.00%	234.22	14.00%	234.22	0.00	468.44	0.00	"2,141.45"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0086915331	2.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	14.00-%	-801.72	0.00	0.00	0.00	0.00	0.00	"4,924.96"		0.00	14.00%	689.48	14.00%	689.48	0.00	"1,378.96"	0.00	"6,303.92"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603542	07-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	10.00	0086915331	7.00		0094903028	3776072501349		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	7.00	164.08	171.40	119.98	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.11		0.00	14.00%	19.76	14.00%	19.76	0.00	39.52	0.00	180.63	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603563	07-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915346	2.00		0094903040	3776072501350		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.94"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.94"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603563	07-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086915346	2.00		0094903040	3776072501350		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.54"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.06"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086915359	10.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.82"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.98"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	863.28	"1,262.46"	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.16		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"2,097.45"	"1,262.16"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.86"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0086915359	6.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.57"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086915359	2.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086915359	10.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0086915359	6.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	15.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"2,478.75"	"1,864.50"	"1,864.50"	16.00-%	-396.60	0.00	0.00	0.00	0.00	0.00	"2,082.15"		0.00	9.00%	187.39	9.00%	187.39	0.00	374.78	0.00	"2,456.93"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0086915359	15.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.14"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.03"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.21"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.38"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,292.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086915359	4.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.41"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603307	07-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086915359	1.00		0094903060	3776072501351		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603760	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0086915303	1.00		0094903084	3776072501352		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	283.90	213.55	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.08		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.00	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086915391	1.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	0.00	0.00	0.00	"5,509.48"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,052.06"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086915391	1.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.76		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086915391	10.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.54		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.02	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	4.00	0086915391	4.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.03		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603718	07-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086915391	2.00		0094903100	3776072501353		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"	9.00-%	-196.78	0.00	0.00	0.00	0.00	0.00	"1,989.71"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.85"	9447664344	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	16.00-%	-874.37	0.00	0.00	0.00	0.00	0.00	"4,590.48"		0.00	14.00%	642.67	14.00%	642.67	0.00	"1,285.34"	0.00	"5,875.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	10.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,576.28"	"2,964.20"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.09"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.43"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	10.00	0086915445	3.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,055.07"	"2,645.40"	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.27		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.79"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,271.20"	"2,390.50"	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	4.00	0086915445	2.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	516.96	777.68	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.26"		0.00	14.00%	209.48	14.00%	209.48	0.00	418.96	0.00	"1,915.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.16"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.24"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.86"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.22"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086915445	4.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	2.00	0086915445	1.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	996.09	"1,456.68"	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603410	07-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME011801	BKT MOUNTING FR LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915445	2.00		0094903150	3776072501354		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.40		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.22	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0086915465	4.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.09"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.99"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086915465	8.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	406.80	382.50	306.00	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.85		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	412.83	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086915465	7.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	7.00	"1,067.78"	"1,147.40"	803.18	14.00-%	-149.49	0.00	0.00	0.00	0.00	0.00	918.29		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.59"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0086915465	1.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.32"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,978.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086915465	10.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.18"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,064.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0086915465	20.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	"1,779.60"	"1,338.60"	"1,338.60"	14.00-%	-249.14	0.00	0.00	0.00	0.00	0.00	"1,530.46"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.94"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	14.00-%	-193.39	0.00	0.00	0.00	0.00	0.00	"1,187.97"		0.00	9.00%	106.92	9.00%	106.92	0.00	213.84	0.00	"1,401.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603564	07-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0086915465	2.00		0094903164	3776072501355		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	14.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,282.72"		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	"1,513.60"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086915172	1.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	16.00-%	"-1,874.37"	0.00	0.00	0.00	0.00	0.00	"9,840.63"		0.00	14.00%	"1,377.67"	14.00%	"1,377.67"	0.00	"2,755.34"	0.00	"12,595.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0086915172	6.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.76"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086915172	20.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086915172	6.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	2.00	0086915172	2.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,440.68"	"2,588.08"	"2,588.08"	16.00-%	-550.51	0.00	0.00	0.00	0.00	0.00	"2,890.22"		0.00	9.00%	260.12	9.00%	260.12	0.00	520.24	0.00	"3,410.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	4.00	0086915172	4.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.30		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603685	07-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086915172	4.00		0094903172	3776072501356		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.83"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.89"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.25"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.30"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.22"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086915490	1.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.93"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.23"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086915490	6.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.89"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.45"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603853	07-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086915490	6.00		0094903188	3776072501357		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.74"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.04"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603968	07-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086915546	1.00		0094903250	3776072501358		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	164.06	119.96	119.96	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.27"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.83"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.45		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.61	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086915632	2.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.66		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.40	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,313.60"	988.10	988.10	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.72"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0086915632	5.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	14.00-%	-322.66	0.00	0.00	0.00	0.00	0.00	"1,982.08"		0.00	14.00%	277.49	14.00%	277.49	0.00	554.98	0.00	"2,537.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086915632	8.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	8.00	"1,322.00"	621.50	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.94"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086915632	3.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.34		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.25"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.11"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.05"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086915632	10.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.48		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0086915632	4.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	4.00	593.24	446.24	446.24	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.20		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.26"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.92"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603867	07-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086915632	1.00		0094903333	3776072501359		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.22"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0086915428	2.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	132.82	242.80	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.59		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.83	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086915428	10.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.61		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.97	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086915428	2.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.37		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.25	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603875	07-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086915428	1.00		0094903338	3776072501360		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.53		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.95	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086915461	1.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	949.15	713.95	713.95	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.26		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.18	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086915461	1.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.58"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.84"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086915461	2.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.17		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.19	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0086915461	5.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	5.00	127.10	38.24	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.31		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	128.99	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603900	07-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086915461	2.00		0094903350	3776072501361		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.72"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.80"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086915681	2.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	14.00-%	-697.63	0.00	0.00	0.00	0.00	0.00	"4,285.41"		0.00	9.00%	385.69	9.00%	385.69	0.00	771.38	0.00	"5,056.79"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086915681	2.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	14.00-%	-438.98	0.00	0.00	0.00	0.00	0.00	"2,696.60"		0.00	9.00%	242.70	9.00%	242.70	0.00	485.40	0.00	"3,182.00"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,673.78"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.06"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086915681	3.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.74"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.40"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.66"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.88"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,158.98"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,483.50"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.26"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.68"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.24"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,408.00"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603971	07-05-2025	ZORD	Spares Sales Order	0011195653	M.S. AUTOMOBILES (PATTIMATTAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BMUPR4811D1Z0	"Costs, insurance & freight"	BIJU T S	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086915681	1.00		0094903388	3776072501362		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.65"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.69"	9946063719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.67"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	386.73	282.78	282.78	14.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	332.57		0.00	14.00%	46.56	14.00%	46.56	0.00	93.12	0.00	425.69	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086915740	2.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.26		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086915740	1.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.98		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086915740	2.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.13		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.17	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086915740	1.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.15"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.81"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604029	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	07-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086915740	3.00		0094903445	3776072501363		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	3.00	"1,156.77"	870.12	870.12	14.00-%	-161.95	0.00	0.00	0.00	0.00	0.00	994.76		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.82"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604130	07-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	07-05-2025		3776	PSN Automotive Marketing	Cochin	IA322761	W-STRIPS REAR SLIDING WINDOW	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086915766	1.00		0094903463	3776072501364		ZF24	Spares Invoice (Tax)	07-05-2025	May	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,662.40"		0.00	14.00%	232.80	14.00%	232.80	0.00	465.60	0.00	"2,128.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604703	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/101/2025 DT 21-04-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	4.00	0086916384	4.00		0094904055	3776072501365		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"16,322.04"	"12,277.44"	"12,277.44"	13.00-%	"-2,121.87"	0.00	0.00	0.00	0.00	0.00	"14,199.96"		0.00	9.00%	"1,278.02"	9.00%	"1,278.02"	0.00	"2,556.04"	0.00	"16,756.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604721	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/57/2025 DT 21-04-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086916404	1.00		0094904076	3776072501366		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	667.97	488.42	488.42	13.00-%	-86.84	0.00	0.00	0.00	0.00	0.00	581.28		0.00	14.00%	81.36	14.00%	81.36	0.00	162.72	0.00	744.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604753	08-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086916437	1.00		0094904107	3776072501367		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	164.06	119.96	119.96	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604784	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/61/2025 DT 21-04-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0086916460	5.00		0094904130	3776072501368		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	13.00-%	-388.48	0.00	0.00	0.00	0.00	0.00	"2,600.06"		0.00	14.00%	363.97	14.00%	363.97	0.00	727.94	0.00	"3,328.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604849	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/123/2025 DT 03-05-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	5.00	0086916520	5.00		0094904188	3776072501369		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"6,367.20"	"4,655.70"	"4,655.70"	13.00-%	-827.74	0.00	0.00	0.00	0.00	0.00	"5,539.96"		0.00	14.00%	775.52	14.00%	775.52	0.00	"1,551.04"	0.00	"7,091.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604815	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/180/2025 DT 30-04-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA303462	STEERING WHEEL DIA. 500	87089900	NOS	ZHAW	"5,220.00"	"4,078.13"	"2,981.93"	0.00	0.00	1.00	0086916492	1.00		0094904344	3776072501370		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,078.13"	"2,981.93"	"2,981.93"	13.00-%	-530.16	0.00	0.00	0.00	0.00	0.00	"3,547.56"		0.00	14.00%	496.72	14.00%	496.72	0.00	993.44	0.00	"4,541.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604798	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/179/2025 DT 30-04-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	2.00	0086916478	2.00		0094904369	3776072501371		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"9,000.00"	"6,580.80"	"6,580.80"	13.00-%	"-1,170.00"	0.00	0.00	0.00	0.00	0.00	"7,829.60"		0.00	14.00%	"1,096.20"	14.00%	"1,096.20"	0.00	"2,192.40"	0.00	"10,022.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604862	08-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/143/2025 DT 03-05-2025	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC324503	MAIN LEAF ASSY	73201020	NOS	ZHAW	"4,400.00"	"3,728.82"	"2,804.81"	0.00	0.00	2.00	0086916533	2.00		0094904374	3776072501372		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"7,457.64"	"5,609.62"	"5,609.62"	13.00-%	-969.49	0.00	0.00	0.00	0.00	0.00	"6,488.14"		0.00	9.00%	583.93	9.00%	583.93	0.00	"1,167.86"	0.00	"7,656.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605514	08-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer			3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086917232	1.00		0094904809	3776072501373		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.29"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.01"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605514	08-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer			3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086917232	1.00		0094904809	3776072501373		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	135.59	101.99	101.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605561	08-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC513345	WEAR PAD	87089900	NOS	ZHAW	"4,560.00"	"3,562.50"	"2,604.90"	0.00	0.00	2.00	0086917286	2.00		0094904858	3776072501374		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"7,125.00"	"5,209.80"	"5,209.80"	14.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"6,127.30"		0.00	14.00%	857.85	14.00%	857.85	0.00	"1,715.70"	0.00	"7,843.00"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605615	08-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086917331	1.00		0094904899	3776072501375		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	453.22		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	580.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605369	08-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086917093	1.00		0094904905	3776072501376		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.95"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,716.03"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605369	08-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086917093	1.00		0094904905	3776072501376		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	16.00-%	-724.37	0.00	0.00	0.00	0.00	0.00	"3,803.13"		0.00	14.00%	532.42	14.00%	532.42	0.00	"1,064.84"	0.00	"4,867.97"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605475	08-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086917196	1.00		0094905035	3776072501377		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605168	08-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0086916867	3.00		0094905039	3776072501378		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.16"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605168	08-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		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	1.00	0086916867	1.00		0094905039	3776072501378		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	0.00	0.00	0.00	"3,973.58"		0.00	14.00%	556.30	14.00%	556.30	0.00	"1,112.60"	0.00	"5,086.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605168	08-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086916867	1.00		0094905039	3776072501378		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.86"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605168	08-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086916867	2.00		0094905039	3776072501378		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.06"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.64"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018605829	08-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086917591	1.00		0094905112	3776072501379		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.92"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,716.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605794	08-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086917602	1.00		0094905123	3776072501380		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.09		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.27	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605794	08-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,815.00"	"1,538.14"	"1,156.99"	0.00	0.00	1.00	0086917602	1.00		0094905123	3776072501380		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,538.14"	"1,156.99"	"1,156.99"	16.00-%	-246.10	0.00	0.00	0.00	0.00	0.00	"1,292.17"		0.00	9.00%	116.28	9.00%	116.28	0.00	232.56	0.00	"1,524.73"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0086917614	8.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.82"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.66"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.85"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086917614	1.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086917614	3.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	4.00	0086917614	4.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	16.00-%	-425.00	0.00	0.00	0.00	0.00	0.00	"2,231.25"		0.00	14.00%	312.37	14.00%	312.37	0.00	624.74	0.00	"2,855.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	16.00-%	-416.25	0.00	0.00	0.00	0.00	0.00	"2,185.32"		0.00	14.00%	305.94	14.00%	305.94	0.00	611.88	0.00	"2,797.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		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	0086917614	3.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086917614	2.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	26.00	0086917614	26.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	26.00	"2,864.42"	"2,154.62"	"2,154.62"	16.00-%	-458.31	0.00	0.00	0.00	0.00	0.00	"2,406.12"		0.00	9.00%	216.55	9.00%	216.55	0.00	433.10	0.00	"2,839.22"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086917614	10.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.11"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.97"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086917614	10.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.82"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA355990	KINGPIN KIT NORMAL	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086917614	1.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.92"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.82"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086917614	10.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086917614	10.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.44		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605554	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0086917614	10.00		0094905137	3776072501381		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,245.81"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.05"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,330.00"	"1,039.07"	759.76	0.00	0.00	2.00	0086918538	2.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,078.14"	"1,519.52"	"1,519.52"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086918538	2.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086918538	1.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.74"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086918538	10.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086918538	1.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,156.25"	845.45	845.45	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.23		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086918538	2.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.47"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0086918538	2.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606376	08-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0086918538	1.00		0094905942	3776072501382		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.67"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.29"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.89		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.37"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.75"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.48		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27	9.00-%	-98.39	0.00	0.00	0.00	0.00	0.00	994.79		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.85"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.33"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.31"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.71		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	398.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086918616	4.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606349	08-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086918616	1.00		0094906012	3776072501383		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606571	08-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086918382	1.00		0094906025	3776072501384		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.44"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086918776	2.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.64	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086918776	2.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.86		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.04	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086918776	1.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.97		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.03	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086918776	2.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.33		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.49	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0086918776	2.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.16"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.30"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0086918776	2.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.40		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.22	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606602	08-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086918776	1.00		0094906167	3776072501385		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.62"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.28"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606759	08-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0086918608	4.00		0094906216	3776072501386		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"	14.00-%	"-2,342.82"	0.00	0.00	0.00	0.00	0.00	"14,391.65"		0.00	14.00%	"2,014.82"	14.00%	"2,014.82"	0.00	"4,029.64"	0.00	"18,421.29"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606759	08-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	08-05-2025		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	0086918608	1.00		0094906216	3776072501386		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	14.00-%	-248.56	0.00	0.00	0.00	0.00	0.00	"1,526.87"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.71"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606872	08-05-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	25.00	0086918718	25.00		0094906315	3776072501387		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	25.00	"6,779.75"	"5,099.75"	"5,099.75"	14.00-%	-949.17	0.00	0.00	0.00	0.00	0.00	"5,830.76"		0.00	9.00%	524.75	9.00%	524.75	0.00	"1,049.50"	0.00	"6,880.26"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606872	08-05-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0086918718	3.00		0094906315	3776072501387		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	14.00-%	-587.34	0.00	0.00	0.00	0.00	0.00	"3,608.10"		0.00	14.00%	505.12	14.00%	505.12	0.00	"1,010.24"	0.00	"4,618.34"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606872	08-05-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086918718	3.00		0094906315	3776072501387		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	14.00-%	-421.64	0.00	0.00	0.00	0.00	0.00	"2,590.18"		0.00	14.00%	362.61	14.00%	362.61	0.00	725.22	0.00	"3,315.40"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086919223	2.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00	"1,759.80"		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	"2,252.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.91		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	374.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086919223	2.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.74		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	824.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086919223	2.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.10"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		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	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086919223	5.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.42		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086919223	2.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.78"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086919223	5.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.21		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	531.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.59		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	352.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	195.90		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	250.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	415.25	312.35	312.35	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	352.97		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	416.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.05		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	531.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086919223	4.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.75"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	"1,326.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606669	08-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086919223	1.00		0094906549	3776072501388		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.85"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	"1,908.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607138	08-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0086919050	3.00		0094906563	3776072501389		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.66		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.86	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607138	08-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086919050	1.00		0094906563	3776072501389		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.43		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.45	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607138	08-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086919050	1.00		0094906563	3776072501389		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.11"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.95"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607138	08-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086919050	1.00		0094906563	3776072501389		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.63"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.29"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607138	08-05-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086919050	1.00		0094906563	3776072501389		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.67		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.45	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607379	08-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086919348	2.00		0094906646	3776072501390		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.22"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607363	08-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086919343	2.00		0094906652	3776072501391		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9061755326	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,279.66"	962.56	962.56	14.00-%	-179.15	0.00	0.00	0.00	0.00	0.00	"1,100.53"		0.00	9.00%	99.05	9.00%	99.05	0.00	198.10	0.00	"1,298.63"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		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	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,254.24"	943.44	943.44	14.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	"1,078.67"		0.00	9.00%	97.08	9.00%	97.08	0.00	194.16	0.00	"1,272.83"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	457.03	334.18	334.18	14.00-%	-63.98	0.00	0.00	0.00	0.00	0.00	393.06		0.00	14.00%	55.03	14.00%	55.03	0.00	110.06	0.00	503.12	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		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	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	14.00-%	-680.31	0.00	0.00	0.00	0.00	0.00	"4,179.18"		0.00	14.00%	585.07	14.00%	585.07	0.00	"1,170.14"	0.00	"5,349.32"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.25		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.11	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		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	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"2,052.63"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.35"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.17		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.21"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		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	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.71		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.71		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.23"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,194.92"	898.82	898.82	14.00-%	-167.29	0.00	0.00	0.00	0.00	0.00	"1,027.65"		0.00	9.00%	92.49	9.00%	92.49	0.00	184.98	0.00	"1,212.63"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606915	08-05-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	08-05-2025		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	0086919395	1.00		0094906702	3776072501392		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.34"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.34"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607438	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC344735	LEAF NO 1	73201020	NOS	ZHAW	"2,820.00"	"2,389.83"	"1,797.63"	0.00	0.00	1.00	0086919429	1.00		0094906722	3776072501393		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,389.83"	"1,797.63"	"1,797.63"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00	"2,007.46"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607438	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC332428	SECOND LEAF	73201020	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0086919429	1.00		0094906722	3776072501393		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	0.00	0.00	0.00	"2,014.58"		0.00	9.00%	181.31	9.00%	181.31	0.00	362.62	0.00	"2,377.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607583	08-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	6.00	0086919578	6.00		0094906859	3776072501394		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	6.00	127.14	95.64	95.64	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.80		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.02	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607583	08-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086919578	5.00		0094906859	3776072501394		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	508.45	382.45	382.45	16.00-%	-81.35	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		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	0086919478	2.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0086919478	3.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.63		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086919478	2.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0086919478	2.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.39"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.97"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086919478	10.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607484	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086919478	1.00		0094906873	3776072501395		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086919254	2.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	14.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"2,332.20"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.00"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		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	0086919254	1.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.60"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.68"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0086919254	5.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	889.85	669.35	669.35	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.27		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.01	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0086919254	5.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.23"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.01"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086919254	2.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.48		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.20"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607312	08-05-2025	ZORD	Spares Sales Order	0011641614	ROOTS AUTO PARTS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AQJPM4482B1Z2	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		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	0086919254	1.00		0094906882	3776072501396		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00	"2,904.32"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.10"	9846097790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	4.00	0086919650	4.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"5,921.88"	"4,330.08"	"4,330.08"	16.00-%	-947.50	0.00	0.00	0.00	0.00	0.00	"4,974.34"		0.00	14.00%	696.41	14.00%	696.41	0.00	"1,392.82"	0.00	"6,367.16"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		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	6.00	0086919650	6.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	6.00	"6,328.14"	"4,627.14"	"4,627.14"	16.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,315.60"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,803.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	4.00	0086919650	1.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,332.03"	"3,895.92"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.90"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	5.00	0086919650	2.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,466.10"	"2,757.00"	"1,102.80"	16.00-%	-234.58	0.00	0.00	0.00	0.00	0.00	"1,231.51"		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	"1,453.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		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	0086919650	1.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"4,081.85"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086919650	5.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,010.99"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		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	2.00	0086919650	1.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,813.56"	"4,232.72"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086919650	1.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.03"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		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	0086919650	3.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0086919650	5.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,010.99"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.97"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606796	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	100.00	0086919650	47.00		0094906935	3776072501397		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	47.00	398.09	637.00	299.39	16.00-%	-63.69	0.00	0.00	0.00	0.00	0.00	334.40		0.00	9.00%	30.10	9.00%	30.10	0.00	60.20	0.00	394.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607671	08-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086919688	1.00		0094906962	3776072501398		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.32"		0.00	14.00%	447.34	14.00%	447.34	0.00	894.68	0.00	"4,090.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607755	08-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	1.00	0086919815	1.00		0094907073	3776072501399		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,703.13"	"2,707.73"	"2,707.73"	16.00-%	-592.50	0.00	0.00	0.00	0.00	0.00	"3,110.43"		0.00	14.00%	435.49	14.00%	435.49	0.00	870.98	0.00	"3,981.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607755	08-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003995	OIL PAN ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086919815	1.00		0094907073	3776072501399		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.05"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607755	08-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	1.00	0086919815	1.00		0094907073	3776072501399		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.60		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607546	08-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	2.00	0086919853	2.00		0094907110	3776072501400		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,974.58"	"1,485.28"	"1,485.28"	16.00-%	-315.93	0.00	0.00	0.00	0.00	0.00	"1,658.71"		0.00	9.00%	149.28	9.00%	149.28	0.00	298.56	0.00	"1,957.27"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607546	08-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	2.00	0086919853	2.00		0094907110	3776072501400		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,483.06"	"1,115.56"	"1,115.56"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.81"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607546	08-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0086919853	3.00		0094907110	3776072501400		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"2,296.89"	"1,679.49"	"1,679.49"	16.00-%	-367.50	0.00	0.00	0.00	0.00	0.00	"1,929.47"		0.00	14.00%	270.11	14.00%	270.11	0.00	540.22	0.00	"2,469.69"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607546	08-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086919853	20.00		0094907110	3776072501400		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.61		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0086919172	5.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	487.30	366.55	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.33		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	3.00	0086919172	3.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"4,627.11"	"3,480.51"	"3,480.51"	16.00-%	-740.34	0.00	0.00	0.00	0.00	0.00	"3,886.78"		0.00	9.00%	349.81	9.00%	349.81	0.00	699.62	0.00	"4,586.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	545.00	461.87	347.41	0.00	0.00	2.00	0086919172	2.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	923.74	694.82	694.82	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.94		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IC323289	BRACKET FRONT HELPER	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	3.00	0086919172	3.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"4,066.41"	"2,973.36"	"2,973.36"	16.00-%	-650.63	0.00	0.00	0.00	0.00	0.00	"3,415.79"		0.00	14.00%	478.21	14.00%	478.21	0.00	956.42	0.00	"4,372.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086919172	3.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	3.00	0086919172	3.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,461.87"	"1,099.62"	"1,099.62"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,227.97"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,109.38"	811.18	811.18	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.88		0.00	14.00%	130.46	14.00%	130.46	0.00	260.92	0.00	"1,192.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	4.00	0086919172	4.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	4.00	"3,084.76"	"2,320.36"	"2,320.36"	16.00-%	-493.56	0.00	0.00	0.00	0.00	0.00	"2,591.21"		0.00	9.00%	233.21	9.00%	233.21	0.00	466.42	0.00	"3,057.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086919172	2.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.07"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"1,407.66"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA213774	THROW AWAY FILTER P/S (HCV)	84212900	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086919172	2.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		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	2.00	0086919172	2.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.70"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086919172	2.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA206258	WEATHER STRIP FRONT DOOR LH (HCV)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.09"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID340484	"FILTER  INSERT, PRE FILTER"	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA201584	SHAFT REAR AXLE WHEEL-SMD	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	0.00	0.00	0.00	"3,277.98"		0.00	14.00%	458.92	14.00%	458.92	0.00	917.84	0.00	"4,195.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	84812000	NOS	ZHAW	"18,165.00"	"15,394.07"	"11,579.42"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"15,394.07"	"11,579.42"	"11,579.42"	16.00-%	"-2,463.05"	0.00	0.00	0.00	0.00	0.00	"12,931.09"		0.00	9.00%	"1,163.79"	9.00%	"1,163.79"	0.00	"2,327.58"	0.00	"15,258.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.25"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,725.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002884	"IB002884, GEAR SHIFT ASSY., T/M UPPER"	87089900	NOS	ZHAW	"9,030.00"	"7,054.69"	"5,158.39"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"7,054.69"	"5,158.39"	"5,158.39"	16.00-%	"-1,128.75"	0.00	0.00	0.00	0.00	0.00	"5,925.96"		0.00	14.00%	829.63	14.00%	829.63	0.00	"1,659.26"	0.00	"7,585.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	16.00-%	-343.05	0.00	0.00	0.00	0.00	0.00	"1,801.02"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086919172	1.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.42		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.40	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ME014715	"GASKET,ENGINE OIL COOLER"	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	20.00	0086919172	20.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	20.00	546.80	399.80	399.80	16.00-%	-87.49	0.00	0.00	0.00	0.00	0.00	459.31		0.00	14.00%	64.30	14.00%	64.30	0.00	128.60	0.00	587.91	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	15.00	0086919172	13.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	13.00	"2,533.96"	"2,199.30"	"1,906.06"	16.00-%	-405.43	0.00	0.00	0.00	0.00	0.00	"2,128.54"		0.00	9.00%	191.57	9.00%	191.57	0.00	383.14	0.00	"2,511.68"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0086919172	12.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.86"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086919172	8.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607235	08-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	5.00	0086919172	5.00		0094907133	3776072501401		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"6,779.65"	"5,099.65"	"5,099.65"	16.00-%	"-1,084.74"	0.00	0.00	0.00	0.00	0.00	"5,694.92"		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	"6,720.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	127.97		0.00	14.00%	17.92	14.00%	17.92	0.00	35.84	0.00	163.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086919929	2.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.99		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.75"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.75"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.48		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086919929	1.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607645	08-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086919929	2.00		0094907175	3776072501402		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.80		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607895	08-05-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086920001	2.00		0094907242	3776072501403		ZF24	Spares Invoice (Tax)	08-05-2025	May	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"	4885226108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018607990	08-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086920104	3.00		0094907332	3776072501404		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8137947004	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018607289	08-05-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086919967	1.00		0094907414	3776072501405		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.01"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.55"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607289	08-05-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086919967	6.00		0094907414	3776072501405		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	14.00-%	-238.48	0.00	0.00	0.00	0.00	0.00	"1,464.82"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.50"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607289	08-05-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086919967	1.00		0094907414	3776072501405		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.76		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.88	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607289	08-05-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		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	0086919967	1.00		0094907414	3776072501405		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607289	08-05-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086919967	1.00		0094907414	3776072501405		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	5.00	0086920194	5.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,441.40"	"1,785.15"	"1,785.15"	16.00-%	-390.62	0.00	0.00	0.00	0.00	0.00	"2,050.74"		0.00	14.00%	287.11	14.00%	287.11	0.00	574.22	0.00	"2,624.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0086920194	5.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.72"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086920194	10.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.38"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.90"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0086920194	5.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.72"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0086920194	5.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.72"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.94"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	3.00	0086920194	3.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"1,716.09"	"1,290.84"	"1,290.84"	16.00-%	-274.57	0.00	0.00	0.00	0.00	0.00	"1,441.49"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,700.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086920194	3.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"6,088.98"	"6,106.84"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.65"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086920194	10.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.92"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,805.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607890	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086920194	10.00		0094907456	3776072501406		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.92"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,805.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607977	08-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086920089	5.00		0094907480	3776072501407		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.25"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.03"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607977	08-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086920089	3.00		0094907480	3776072501407		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,542.00"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.54"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607977	08-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086920089	2.00		0094907480	3776072501407		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.73"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.43"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,460.95"		0.00	14.00%	624.53	14.00%	624.53	0.00	"1,249.06"	0.00	"5,710.01"	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,915.25"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,439.99"	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	ZHAW	"11,330.00"	"8,851.56"	"6,472.26"	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"8,851.56"	"6,472.26"	"6,472.26"		0.00	0.00	0.00	0.00	0.00	0.00	"8,851.57"		0.00	14.00%	"1,239.22"	14.00%	"1,239.22"	0.00	"2,478.44"	0.00	"11,330.01"	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	105.93	79.68	79.68		0.00	0.00	0.00	0.00	0.00	0.00	105.93		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.99	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	27.34	19.99	19.99		0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608113	08-05-2025	ZORD	Spares Sales Order	0012447878	VINAYAKA	MUVATTUPUZHA	Retail/ Fleet Owner	REGISTERED	32BFBPS4778A1ZL	DEALER		COUNTER SALE	08-05-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086920268	1.00		0094907536	3776072501408		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	0.00	588.98		0.00	9.00%	53.01	9.00%	53.01	0.00	106.02	0.00	695.00	9847087990			0.000		0.00	0.00	0.000	NOS	NOS
1018608052	08-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086920184	5.00		0094907568	3776072501409		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	5.00	527.35	385.60	385.60	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	453.53		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	580.51	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608052	08-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086920184	1.00		0094907568	3776072501409		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.84		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.12	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608052	08-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		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	0086920184	1.00		0094907568	3776072501409		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"2,052.65"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.37"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608173	08-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086920350	1.00		0094907669	3776072501410		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608173	08-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086920350	1.00		0094907669	3776072501410		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.84"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.00"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608141	08-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086920301	1.00		0094907709	3776072501411		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608237	08-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	RETAILER	08-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086920432	1.00		0094907716	3776072501412		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,049.96"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0086920474	2.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	16.00-%	-812.20	0.00	0.00	0.00	0.00	0.00	"4,264.07"		0.00	9.00%	383.77	9.00%	383.77	0.00	767.54	0.00	"5,031.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		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	0086920474	1.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	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	"2,836.77"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086920474	1.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,355.00"	"1,058.60"	774.04	0.00	0.00	2.00	0086920474	2.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"2,117.20"	"1,548.08"	"1,548.08"	16.00-%	-338.75	0.00	0.00	0.00	0.00	0.00	"1,778.45"		0.00	14.00%	248.98	14.00%	248.98	0.00	497.96	0.00	"2,276.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086920474	2.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"9,475.00"	"7,402.34"	"5,412.59"	0.00	0.00	1.00	0086920474	1.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"7,402.34"	"5,412.59"	"5,412.59"	16.00-%	"-1,184.37"	0.00	0.00	0.00	0.00	0.00	"6,217.94"		0.00	14.00%	870.52	14.00%	870.52	0.00	"1,741.04"	0.00	"7,958.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086920474	1.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.84"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.80"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608193	08-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086920474	2.00		0094907755	3776072501413		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608284	08-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086920486	1.00		0094907771	3776072501414		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	"1,128.91"	825.46	825.46	13.00-%	-146.76	0.00	0.00	0.00	0.00	0.00	982.00		0.00	14.00%	137.50	14.00%	137.50	0.00	275.00	0.00	"1,257.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608296	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086920503	1.00		0094907786	3776072501415		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.56		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	696.92	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608296	08-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	08-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086920503	2.00		0094907786	3776072501415		ZF24	Spares Invoice (Tax)	08-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.38		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.08	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600659	07-05-2025	ZSPR	Spare Returns order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	-2.00	0084040359	-2.00		0094899792	3776082500032		ZG21	Spares Credit Memo	07-05-2025	May	2025	-2.00	"-1,610.18"	"-1,211.16"	"-1,211.16"	14.00-%	225.43	0.00	0.00	0.00	0.00	0.00	"-1,384.74"		0.00	9.00%	124.63	9.00%	124.63	0.00	-249.26	0.00	"-1,634.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601083	07-05-2025	ZSPR	Spare Returns order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	-1.00	0084040364	-1.00		0094900206	3776082500033		ZG21	Spares Credit Memo	07-05-2025	February	2025	-1.00	"-2,538.14"	"-1,909.19"	"-1,909.19"	16.00-%	406.10	0.00	0.00	0.00	0.00	0.00	"-2,132.24"		0.00	9.00%	191.88	9.00%	191.88	0.00	-383.76	0.00	"-2,516.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601327	07-05-2025	ZSPR	Spare Returns order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-1.00	0084040367	-1.00		0094900453	3776082500034		ZG21	Spares Credit Memo	07-05-2025	April	2025	-1.00	"-2,199.15"	"-1,654.20"	"-1,654.20"	16.00-%	351.86	0.00	0.00	0.00	0.00	0.00	"-1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	-332.52	0.00	"-2,180.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601339	07-05-2025	ZSPR	Spare Returns order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M				3776	PSN Automotive Marketing	Cochin	IM300647	KIT-RING SET CNG	87089900	NOS	ZHAW	"7,790.00"	"6,085.94"	"4,450.04"	0.00	0.00	-1.00	0084040368	-1.00		0094900457	3776082500035		ZG21	Spares Credit Memo	07-05-2025	April	2025	-1.00	"-6,085.94"	"-4,450.04"	"-4,450.04"	16.00-%	973.75	0.00	0.00	0.00	0.00	0.00	"-5,112.58"		0.00	14.00%	715.71	14.00%	715.71	0.00	"-1,431.42"	0.00	"-6,544.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601361	07-05-2025	ZSPR	Spare Returns order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	-1.00	0084040369	-1.00		0094900481	3776082500036		ZG21	Spares Credit Memo	07-05-2025	April	2025	-1.00	"-3,433.59"	"-2,510.64"	"-2,510.64"	16.00-%	549.37	0.00	0.00	0.00	0.00	0.00	"-2,884.42"		0.00	14.00%	403.79	14.00%	403.79	0.00	-807.58	0.00	"-3,692.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601398	07-05-2025	ZSPR	Spare Returns order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"10,445.00"	"8,160.16"	"5,966.71"	0.00	0.00	-1.00	0084040370	-1.00		0094900521	3776082500037		ZG21	Spares Credit Memo	07-05-2025	February	2025	-1.00	"-8,160.16"	"-5,966.71"	"-5,966.71"	16.00-%	"1,305.63"	0.00	0.00	0.00	0.00	0.00	"-6,854.74"		0.00	14.00%	959.63	14.00%	959.63	0.00	"-1,919.26"	0.00	"-8,774.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601801	07-05-2025	ZSPR	Spare Returns order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	-1.00	0084040373	-1.00		0094900917	3776082500038		ZG21	Spares Credit Memo	07-05-2025	January	2025	-1.00	"-2,886.72"	"-2,110.77"	"-2,110.77"	16.00-%	461.88	0.00	0.00	0.00	0.00	0.00	"-2,425.04"		0.00	14.00%	339.48	14.00%	339.48	0.00	-678.96	0.00	"-3,104.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245015	06-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388333	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID317707	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086909717	1.00		8900188735	3776272500311		ZF26	Invoice	07-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"	0481-2594734	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000244988	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388292	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,182.18"	0.00	0.00	1.00	0086909297	1.00		8900188737	3776272500312		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,984.38"	"2,182.18"	"2,182.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.49"		0.00	14.00%	306.08	14.00%	306.08	0.00	612.16	0.00	"2,798.65"	0477-2288822	0001		0.000	20%	764.00	0.00	0.000	NOS	NOS
4000244988	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388292	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140245	FLANGE BOLT M8X1.25X100	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086909297	10.00		8900188737	3776272500312		ZF26	Invoice	07-05-2025	May	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.63		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.35	0477-2288822	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000245068	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388422	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB201507	SUPP. ASSY.ENGINE	87089900	NOS	ZHAW	"6,335.00"	"4,949.22"	"3,618.87"	0.00	0.00	1.00	0086910545	1.00		8900188740	3776272500313		ZF26	Invoice	07-05-2025	May	2025	1.00	"4,949.22"	"3,618.87"	"3,618.87"		0.00	0.00	0.00	0.00	0.00	0.00	"3,626.01"		0.00	14.00%	507.59	14.00%	507.59	0.00	"1,015.18"	0.00	"4,641.19"	0477-2288822	0001		0.000	20%	"1,267.00"	0.00	0.000	NOS	NOS
4000245068	06-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388422	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086910545	1.00		8900188740	3776272500313		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	849.01		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	"1,001.81"	0477-2288822	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0086912329	1.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"		0.00	0.00	0.00	0.00	0.00	0.00	"3,969.29"		0.00	14.00%	555.67	14.00%	555.67	0.00	"1,111.34"	0.00	"5,080.63"	0477-2288822	0001		0.000	20%	"1,387.00"	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086912329	10.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.70		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.62	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000245189	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388605	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086912329	1.00		8900188741	3776272500314		ZF26	Invoice	07-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.87		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.75	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000245114	06-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388492	06-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0086911037	1.00		8900188742	3776272500315		ZF26	Invoice	07-05-2025	May	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"		0.00	0.00	0.00	0.00	0.00	277.29	"5,823.54"		0.00	14.00%	815.23	14.00%	815.23	0.00	"1,630.46"	0.00	"7,454.00"	0477-2288822	0001		0.000	20%	"1,938.00"	0.00	0.000	NOS	NOS
4000245195	07-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388615	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0086912460	1.00		8900188744	3776272500316		ZF26	Invoice	07-05-2025	May	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"		0.00	0.00	0.00	0.00	0.00	0.00	"7,270.38"		0.00	9.00%	654.31	9.00%	654.31	0.00	"1,308.62"	0.00	"8,579.00"	0477-2288822	0001		0.000	20%	"2,278.00"	0.00	0.000	NOS	NOS
4000245121	06-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388505	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID369750	HOSE TC OUTLET	40091100	NOS	ZHAW	"6,055.00"	"5,131.36"	"3,859.81"	0.00	0.00	1.00	0086911156	1.00		8900188747	3776272500317		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,131.36"	"3,859.81"	"3,859.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,865.06"		0.00	9.00%	347.84	9.00%	347.84	0.00	695.68	0.00	"4,560.74"	7593844666	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000245121	06-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388505	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0086911156	2.00		8900188747	3776272500317		ZF26	Invoice	07-05-2025	May	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.94"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.26"	7593844666	0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,943.11"		0.00	14.00%	272.02	14.00%	272.02	0.00	544.04	0.00	"2,487.15"	7593844666	0001		0.000	20%	679.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	0.00	753.21		0.00	9.00%	67.79	9.00%	67.79	0.00	135.58	0.00	888.79	7593844666	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	832.77		0.00	14.00%	116.58	14.00%	116.58	0.00	233.16	0.00	"1,065.93"	7593844666	0001		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	0.00	"2,572.70"		0.00	14.00%	360.16	14.00%	360.16	0.00	720.32	0.00	"3,293.02"	7593844666	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086912805	1.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.21		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.79	7593844666	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000245211	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388639	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086912805	4.00		8900188748	3776272500318		ZF26	Invoice	07-05-2025	May	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	0.00	515.10		0.00	14.00%	72.11	14.00%	72.11	0.00	144.22	0.00	659.32	7593844666	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000245217	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388651	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086912896	1.00		8900188750	3776272500319		ZF26	Invoice	07-05-2025	May	2025	1.00	941.41	688.36	688.36		0.00	0.00	0.00	0.00	0.00	0.00	689.72		0.00	14.00%	96.55	14.00%	96.55	0.00	193.10	0.00	882.82	7593844666	0001		0.000	20%	241.00	0.00	0.000	NOS	NOS
4000245217	07-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388651	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086912896	1.00		8900188750	3776272500319		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,285.16"	939.71	939.71		0.00	0.00	0.00	0.00	0.00	0.00	941.56		0.00	14.00%	131.81	14.00%	131.81	0.00	263.62	0.00	"1,205.18"	7593844666	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000245060	06-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388403	06-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE315995	RELAY 24V	85364100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086910430	1.00		8900188751	3776272500320		ZF26	Invoice	07-05-2025	May	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	0.00	191.54		0.00	9.00%	17.23	9.00%	17.23	0.00	34.46	0.00	226.00		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000245266	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388724	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	4.00	0086913705	4.00		8900188767	3776272500321		ZF26	Invoice	07-05-2025	May	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,820.40"		0.00	14.00%	254.80	14.00%	254.80	0.00	509.60	0.00	"2,330.00"	0477-2288822	0001		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000245270	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388730	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	10.00	0086913778	2.00		8900188768	3776272500322		ZF26	Invoice	07-05-2025	May	2025	2.00	"2,067.80"	"7,777.00"	"1,555.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,557.66"		0.00	9.00%	140.17	9.00%	140.17	0.00	280.34	0.00	"1,838.00"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000245262	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388719	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086913637	1.00		8900188781	3776272500323		ZF26	Invoice	07-05-2025	May	2025	1.00	262.71	197.61	197.61		0.00	0.00	0.00	0.00	0.00	0.00	197.38		0.00	9.00%	17.81	9.00%	17.81	0.00	35.62	0.00	233.00	0481-2560471	ZA04		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000245286	07-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388753	07-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086914137	1.00		8900188782	3776272500324		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"		0.00	0.00	0.00	0.00	0.00	101.33	"2,127.98"		0.00	9.00%	191.51	9.00%	191.51	0.00	383.02	0.00	"2,511.00"	0481-2560471	ZA04		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000245292	07-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388759	07-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086914173	2.00		8900188783	3776272500325		ZF26	Invoice	07-05-2025	May	2025	2.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	43.50	913.24		0.00	14.00%	127.88	14.00%	127.88	0.00	255.76	0.00	"1,169.00"	0481-2560471	ZA04		0.000	20%	304.00	0.00	0.000	NOS	NOS
4000245332	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388810	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	ZHAW	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0086914669	1.00		8900188787	3776272500326		ZF26	Invoice	07-05-2025	May	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"		0.00	0.00	0.00	0.00	0.00	0.00	"3,890.66"		0.00	9.00%	350.13	9.00%	350.13	0.00	700.26	0.00	"4,590.92"	0481-2560471	ZA04		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS
4000245332	07-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800388810	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0086914669	1.00		8900188787	3776272500326		ZF26	Invoice	07-05-2025	May	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.38"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,640.08"	0481-2560471	ZA04		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000245268	07-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388728	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344599	DOOR TRIM RH Manual	87081090	NOS	ZHAW	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086913772	1.00		8900188789	3776272500327		ZF26	Invoice	07-05-2025	May	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.42"		0.00	14.00%	186.29	14.00%	186.29	0.00	372.58	0.00	"1,703.00"	9207021677	0001		0.000	20%	465.00	0.00	0.000	NOS	NOS
4000245311	07-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388780	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0086914457	1.00		8900188790	3776272500328		ZF26	Invoice	07-05-2025	May	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,278.20"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,916.00"		0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000245388	07-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388899	07-05-2025	ZACR	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	0086915383	1.00		8900188875	3776272500329		ZF26	Invoice	08-05-2025	May	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.46		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.00	0477-2288822	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.64"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.18"	0477-2288822	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	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	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,113.80"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.28"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	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	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.59"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.47"	0477-2288822	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	ZHAW	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,366.53"		0.00	14.00%	331.32	14.00%	331.32	0.00	662.64	0.00	"3,029.17"	0477-2288822	0001		0.000	20%	827.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	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	0086916764	2.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,429.77"		0.00	9.00%	128.68	9.00%	128.68	0.00	257.36	0.00	"1,687.13"	0477-2288822	0001		0.000	20%	448.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086916764	2.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	2.00	822.04	618.34	618.34		0.00	0.00	0.00	0.00	0.00	0.00	619.14		0.00	9.00%	55.72	9.00%	55.72	0.00	111.44	0.00	730.58	0477-2288822	0001		0.000	20%	194.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.31		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.87"	0477-2288822	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086916764	4.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,671.15"		0.00	14.00%	233.96	14.00%	233.96	0.00	467.92	0.00	"2,139.07"	0477-2288822	0001		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	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	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.21		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.95	0477-2288822	0001		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.68		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.16	0477-2288822	0001		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,070.31"	782.61	782.61		0.00	0.00	0.00	0.00	0.00	0.00	784.07		0.00	14.00%	109.77	14.00%	109.77	0.00	219.54	0.00	"1,003.61"	0477-2288822	0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086916764	1.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,269.53"	928.28	928.28		0.00	0.00	0.00	0.00	0.00	0.00	930.01		0.00	14.00%	130.20	14.00%	130.20	0.00	260.40	0.00	"1,190.41"	0477-2288822	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC371424	PU BUSH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086916764	2.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	2.00	429.70	314.18	314.18		0.00	0.00	0.00	0.00	0.00	0.00	314.79		0.00	14.00%	44.07	14.00%	44.07	0.00	88.14	0.00	402.93	0477-2288822	0001		0.000	20%	110.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086916764	2.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00	919.13		0.00	9.00%	82.72	9.00%	82.72	0.00	165.44	0.00	"1,084.57"	0477-2288822	0001		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000245452	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389014	08-05-2025	ZACR	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	0086916764	2.00		8900188876	3776272500330		ZF26	Invoice	08-05-2025	May	2025	2.00	966.10	726.70	726.70		0.00	0.00	0.00	0.00	0.00	0.00	727.64		0.00	9.00%	65.49	9.00%	65.49	0.00	130.98	0.00	858.62	0477-2288822	0001		0.000	20%	228.00	0.00	0.000	NOS	NOS
4000245353	07-05-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800388838	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086914910	1.00		8900188877	3776272500331		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.66		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	971.00	0484-2698647	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000245363	07-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800388855	07-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086915032	4.00		8900188878	3776272500332		ZF26	Invoice	08-05-2025	May	2025	4.00	661.04	497.20	497.20		0.00	0.00	0.00	0.00	0.00	0.00	498.38		0.00	9.00%	44.81	9.00%	44.81	0.00	89.62	0.00	588.00		0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000245525	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389128	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	482.71	0.00	0.00	2.00	0086918021	2.00		8900188992	3776272500333		ZF26	Invoice	08-05-2025	May	2025	2.00	"1,320.32"	965.42	965.42		0.00	0.00	0.00	0.00	0.00	0.00	967.18		0.00	14.00%	135.41	14.00%	135.41	0.00	270.82	0.00	"1,238.00"	0477-2288822	0001		0.000	20%	338.00	0.00	0.000	NOS	NOS
4000245544	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389161	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086918416	4.00		8900188993	3776272500334		ZF26	Invoice	08-05-2025	May	2025	4.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	0.00	343.35		0.00	14.00%	48.08	14.00%	48.08	0.00	96.16	0.00	439.51	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000245544	08-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389161	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0086918416	1.00		8900188993	3776272500334		ZF26	Invoice	08-05-2025	May	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,748.69"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,063.49"	0477-2288822	0001		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00	123.05		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	157.51	0477-2288822	0001		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82	0477-2288822	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086918489	30.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.35		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.79	0477-2288822	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.99"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.05"	0477-2288822	0001		0.000	20%	397.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.64"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.18"	0477-2288822	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	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	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,113.80"		0.00	9.00%	100.24	9.00%	100.24	0.00	200.48	0.00	"1,314.28"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366592	SPRAY SUPPRESION NGT	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	718.75	525.55	525.55		0.00	0.00	0.00	0.00	0.00	0.00	526.53		0.00	14.00%	73.72	14.00%	73.72	0.00	147.44	0.00	673.97	0477-2288822	0001		0.000	20%	184.00	0.00	0.000	NOS	NOS
4000245553	08-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389171	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201197	METER COMBINATION WITH BUZZER	87089900	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0086918489	1.00		8900188995	3776272500335		ZF26	Invoice	08-05-2025	May	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.34"		0.00	14.00%	340.53	14.00%	340.53	0.00	681.06	0.00	"3,113.40"	0477-2288822	0001		0.000	20%	850.00	0.00	0.000	NOS	NOS
4000245537	08-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389150	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0086918337	5.00		8900188996	3776272500336		ZF26	Invoice	08-05-2025	May	2025	5.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	0.00	255.04		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.00		0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000245579	08-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389210	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086918955	4.00		8900188997	3776272500337		ZF26	Invoice	08-05-2025	May	2025	4.00	661.04	497.20	497.20		0.00	0.00	0.00	0.00	0.00	0.00	497.87		0.00	9.00%	44.81	9.00%	44.81	0.00	89.62	0.00	587.49		0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000245579	08-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389210	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086918955	1.00		8900188997	3776272500337		ZF26	Invoice	08-05-2025	May	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	156.37		0.00	9.00%	14.07	9.00%	14.07	0.00	28.14	0.00	184.51		0001		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000245592	08-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389235	08-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086919161	1.00		8900188998	3776272500338		ZF26	Invoice	08-05-2025	May	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,975.40"		0.00	9.00%	177.80	9.00%	177.80	0.00	355.60	0.00	"2,331.00"		0001		0.000	20%	619.00	0.00	0.000	NOS	NOS
																							"12,44,160.00"	"9,96,377.63"	"7,35,757.77"	0.00	61.25	"8,535.00"		"8,451.00"										"8,451.00"	"13,73,564.18"	"10,45,327.13"	"10,16,912.90"		"-1,84,379.52"	"-2,399.00"	0.00	0.00	0.00	422.12	"11,80,545.16"		0.00		"1,46,773.68"		"1,46,773.68"	0.00	"2,81,941.84"	0.00	"14,62,487.00"				135.000		"32,211.00"	294.00	294.000		
