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
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
1018611791	09-05-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020040467	09-05-2025	ZCPO	3776	PSN Automotive Marketing	Cochin	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	ZHAW	"30,110.00"	"23,523.44"	"17,200.34"	0.00	0.00	1.00	0086924621	1.00		0094911450	3776052500017		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	"23,523.44"	"17,200.34"	"17,200.34"		0.00	"-6,022.00"	0.00	0.00	0.00	0.00	"17,501.60"		0.00	14.00%	"2,450.20"	14.00%	"2,450.20"	0.00	"4,900.40"	0.00	"22,402.00"	0477-2288822	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018611769	09-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086924489	10.00		0094911483	3776052500018		ZF22	Spares Invoice	09-05-2025	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	"5,908.23"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611769	09-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	09-05-2025		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	0086924489	3.00		0094911483	3776052500018		ZF22	Spares Invoice	09-05-2025	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	"3,940.01"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.25"	9061727797	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
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346385	Clutch Disc Assy dia275	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086921514	1.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	12.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,801.35"		0.00	14.00%	252.18	14.00%	252.18	0.00	504.36	0.00	"2,305.71"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	3.00	0086921514	3.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	12.00-%	-165.94	0.00	0.00	0.00	0.00	0.00	"1,216.94"		0.00	14.00%	170.36	14.00%	170.36	0.00	340.72	0.00	"1,557.66"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		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	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	12.00-%	-226.78	0.00	0.00	0.00	0.00	0.00	"1,663.14"		0.00	9.00%	149.68	9.00%	149.68	0.00	299.36	0.00	"1,962.50"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086921514	3.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	12.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	"1,230.56"		0.00	9.00%	110.75	9.00%	110.75	0.00	221.50	0.00	"1,452.06"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	940.68	707.58	707.58	12.00-%	-112.88	0.00	0.00	0.00	0.00	0.00	827.84		0.00	9.00%	74.50	9.00%	74.50	0.00	149.00	0.00	976.84	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0086921514	2.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	398.44	291.34	291.34	12.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	350.65		0.00	14.00%	49.09	14.00%	49.09	0.00	98.18	0.00	448.83	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608807	09-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086921514	1.00		0094908735	3776072501416		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	257.81	188.51	188.51	12.00-%	-30.94	0.00	0.00	0.00	0.00	0.00	226.88		0.00	14.00%	31.76	14.00%	31.76	0.00	63.52	0.00	290.40	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.99"	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"		0.00	0.00	0.00	0.00	0.00	0.00	"1,995.76"		0.00	9.00%	179.62	9.00%	179.62	0.00	359.24	0.00	"2,355.00"	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609770	09-05-2025	ZORD	Spares Sales Order	0011432019	JINU GEORGE (KUMARAPURAM)	ERNAKULAM	Spare Retailer	REGISTERED	32BGAPG3944C1Z2	"Costs, insurance & freight"		KL17 N 5898	09-05-2025		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	0086922131	1.00		0094909270	3776072501417		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	468.75		0.00	14.00%	65.63	14.00%	65.63	0.00	131.26	0.00	600.01	9847052488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609997	09-05-2025	ZORD	Spares Sales Order	0011649746	NEW GRAND AUTO BODY WORKS	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AASFN0334L1Z6	"Costs, insurance & freight"		COUNTER SALE	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086922375	1.00		0094909478	3776072501418		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9349028639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.84		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.88		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.44	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609872	09-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086922225	1.00		0094909482	3776072501419		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.66		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.72	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	ZHAW	"13,170.00"	"10,289.06"	"7,523.36"	0.00	0.00	1.00	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,289.06"	"7,523.36"	"7,523.36"	16.00-%	"-1,646.25"	0.00	0.00	0.00	0.00	0.00	"8,642.59"		0.00	14.00%	"1,209.99"	14.00%	"1,209.99"	0.00	"2,419.98"	0.00	"11,062.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,029.66"	"3,053.42"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.87"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086922631	1.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.27"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.47"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610218	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086922631	2.00		0094909972	3776072501420		ZF24	Spares Invoice (Tax)	09-05-2025	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	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018609991	09-05-2025	ZORD	Spares Sales Order	0011674422	KERALA AUTOMOBILES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32ADUPT3364K1ZX	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	4.00	0086922369	4.00		0094909978	3776072501421		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"18,531.24"	"13,550.04"	"13,550.04"	14.00-%	"-2,594.37"	0.00	0.00	0.00	0.00	0.00	"15,936.68"		0.00	14.00%	"2,231.16"	14.00%	"2,231.16"	0.00	"4,462.32"	0.00	"20,399.00"	9447619864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610137	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"14,450.00"	"11,289.06"	"8,254.56"	0.00	0.00	1.00	0086923047	1.00		0094910049	3776072501422		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"11,289.06"	"8,254.56"	"8,254.56"	14.00-%	"-1,580.47"	0.00	0.00	0.00	0.00	0.00	"9,708.60"		0.00	14.00%	"1,359.20"	14.00%	"1,359.20"	0.00	"2,718.40"	0.00	"12,427.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610609	09-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086923072	1.00		0094910070	3776072501423		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.12"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,012.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	441.41	322.76	322.76	14.00-%	-61.80	0.00	0.00	0.00	0.00	0.00	379.59		0.00	14.00%	53.15	14.00%	53.15	0.00	106.30	0.00	485.89	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		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	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.89		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.67	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		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	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.07		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.97	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0086923229	4.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	627.12	471.72	471.72	14.00-%	-87.80	0.00	0.00	0.00	0.00	0.00	539.30		0.00	9.00%	48.54	9.00%	48.54	0.00	97.08	0.00	636.38	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.17		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.49	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086923229	1.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.90		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.08	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.95		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.57	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609115	09-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	retailer	09-05-2025		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	0086923229	2.00		0094910195	3776072501424		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.80		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.16	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610278	09-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0086923250	1.00		0094910219	3776072501425		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610278	09-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086923250	1.00		0094910219	3776072501425		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.28"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610558	09-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086923276	4.00		0094910242	3776072501426		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.32		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.88	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610558	09-05-2025	ZORD	Spares Sales Order	0011631655	ANN AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32AKNPN4749A1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	09-05-2025		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	0086923276	1.00		0094910242	3776072501426		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	14.00-%	-918.20	0.00	0.00	0.00	0.00	0.00	"5,640.82"		0.00	14.00%	789.65	14.00%	789.65	0.00	"1,579.30"	0.00	"7,220.12"	9061755326	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610752	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086923228	2.00		0094910304	3776072501427		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	14.00-%	-438.59	0.00	0.00	0.00	0.00	0.00	"2,694.38"		0.00	14.00%	377.19	14.00%	377.19	0.00	754.38	0.00	"3,448.76"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610752	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0086923228	4.00		0094910304	3776072501427		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	14.00-%	-771.19	0.00	0.00	0.00	0.00	0.00	"4,737.52"		0.00	9.00%	426.36	9.00%	426.36	0.00	852.72	0.00	"5,590.24"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		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	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	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	"5,509.21"		0.00	14.00%	771.29	14.00%	771.29	0.00	"1,542.58"	0.00	"7,051.79"	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	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	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610673	09-05-2025	ZORD	Spares Sales Order	0010333042	Darsana Auto Spares  (kayamkulam)	KAYAMKULAM	Spare Retailer	REGISTERED	32AACFD6168J1ZG	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086923365	1.00		0094910319	3776072501428		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	2443917	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	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"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.76		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.64	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923393	2.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.31		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086923393	1.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610693	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086923393	2.00		0094910342	3776072501429		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.80		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.66"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610722	09-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086923284	1.00		0094910350	3776072501430		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.92"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,700.00"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611193	09-05-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086923808	10.00		0094910706	3776072501431		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018611224	09-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	2.00	0086923836	2.00		0094910730	3776072501432		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,288.14"	968.94	968.94	14.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	"1,107.60"		0.00	9.00%	99.70	9.00%	99.70	0.00	199.40	0.00	"1,307.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	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	"5,246.79"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.87"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.18"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.66"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086923486	1.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610947	09-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923486	6.00		0094910747	3776072501433		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,430.88"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.44"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611258	09-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	09-05-2025		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	0086923870	1.00		0094910759	3776072501434		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.78"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,158.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		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	0086923646	2.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.94		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.23"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		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	0086923646	2.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.46"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.08"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		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	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.86"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	"3,115.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611067	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086923646	1.00		0094910770	3776072501435		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.23		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	"1,011.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,110.18"	"1,587.26"	"1,587.26"	8.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	"1,941.41"	18.00%	349.45		0.00		0.00	0.00	349.45	0.00	"2,290.86"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	8.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"2,409.20"	18.00%	433.65		0.00		0.00	0.00	433.65	0.00	"2,842.85"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086923912	2.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	8.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"2,968.51"	28.00%	831.16		0.00		0.00	0.00	831.16	0.00	"3,799.67"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611115	09-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID334238	ASSY DAT TUBE	40091100	NOS	ZHAW	780.00	661.02	497.22	0.00	0.00	1.00	0086923912	1.00		0094910800	3776072501436		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	661.02	497.22	497.22	8.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	608.15	18.00%	109.47		0.00		0.00	0.00	109.47	0.00	717.62	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086923978	1.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	980.47	716.92	716.92	14.00-%	-137.27	0.00	0.00	0.00	0.00	0.00	843.16		0.00	14.00%	118.05	14.00%	118.05	0.00	236.10	0.00	"1,079.26"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		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	0086923978	1.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.38"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.32"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086923978	10.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	550.90	414.30	414.30	14.00-%	-77.13	0.00	0.00	0.00	0.00	0.00	473.75		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.03	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086923978	2.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	228.82	172.12	172.12	14.00-%	-32.03	0.00	0.00	0.00	0.00	0.00	196.78		0.00	9.00%	17.71	9.00%	17.71	0.00	35.42	0.00	232.20	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		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	0086923978	2.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.06"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.12"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0086923978	4.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	14.00-%	-263.39	0.00	0.00	0.00	0.00	0.00	"1,617.91"		0.00	9.00%	145.62	9.00%	145.62	0.00	291.24	0.00	"1,909.15"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610988	09-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0086923978	10.00		0094910855	3776072501437		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	14.00-%	-366.41	0.00	0.00	0.00	0.00	0.00	"2,250.70"		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	"2,880.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.71"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0086923444	6.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086923444	3.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		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	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	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	"2,884.25"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086923444	3.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	16.00-%	-412.88	0.00	0.00	0.00	0.00	0.00	"2,167.65"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.71"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.54		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086923444	1.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		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	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086923444	2.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.53"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610925	09-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	retailer	09-05-2025		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	0086923444	5.00		0094910885	3776072501438		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611399	09-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086924024	1.00		0094910903	3776072501439		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	15.00-%	-255.47	0.00	0.00	0.00	0.00	0.00	"1,447.66"		0.00	14.00%	202.67	14.00%	202.67	0.00	405.34	0.00	"1,853.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.35"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.43"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	30.00	0086923692	30.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	0.00	0.00	0.00	393.89		0.00	14.00%	55.14	14.00%	55.14	0.00	110.28	0.00	504.17	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.11		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.61	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086923692	2.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.33		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.63"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	6.00	0086923692	6.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.84"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.86"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086923692	1.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611103	09-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086923692	2.00		0094910923	3776072501440		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.33		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.81	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611598	09-05-2025	ZORD	Spares Sales Order	0012240986	OM SAKTHI LUBRICANT STORE (palakkad	PALAKKAD	Spare Retailer	REGISTERED	32CQLPM3584N1Z8	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		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	0086924278	2.00		0094911130	3776072501441		ZF24	Spares Invoice (Tax)	09-05-2025	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"	9249875481	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA339570	DRAG LINK ASSY-HCV	87089900	NOS	ZHAW	"6,280.00"	"4,906.25"	"3,587.45"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,906.25"	"3,587.45"	"3,587.45"	16.00-%	-785.00	0.00	0.00	0.00	0.00	0.00	"4,121.22"		0.00	14.00%	576.98	14.00%	576.98	0.00	"1,153.96"	0.00	"5,275.18"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	0.00	0.00	0.00	"1,309.21"		0.00	14.00%	183.29	14.00%	183.29	0.00	366.58	0.00	"1,675.79"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207879	CHASSIS HARNESS (MAV E2)	85443000	NOS	ZHAW	"11,965.00"	"10,139.83"	"7,627.18"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,139.83"	"7,627.18"	"7,627.18"	16.00-%	"-1,622.37"	0.00	0.00	0.00	0.00	0.00	"8,517.40"		0.00	9.00%	766.57	9.00%	766.57	0.00	"1,533.14"	0.00	"10,050.54"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE301261	HARNESS BODY - HCV CABINS	85441190	NOS	ZHAW	"12,385.00"	"10,495.76"	"7,894.91"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"10,495.76"	"7,894.91"	"7,894.91"	16.00-%	"-1,679.32"	0.00	0.00	0.00	0.00	0.00	"8,816.37"		0.00	9.00%	793.48	9.00%	793.48	0.00	"1,586.96"	0.00	"10,403.33"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE300159	HARNESS CHASSIS REAR (35.31 K W/B)	85443000	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086923962	2.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086923962	1.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086923962	10.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611342	09-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086923962	10.00		0094911161	3776072501442		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	14.00-%	-389.92	0.00	0.00	0.00	0.00	0.00	"2,395.14"		0.00	14.00%	335.33	14.00%	335.33	0.00	670.66	0.00	"3,065.80"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	742.19	542.69	542.69	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.25		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	816.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.49		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.85		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.89	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.10		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	515.98	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.34		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.96	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	1.00	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.03		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.97	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	3.00	0086924406	3.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.43		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.59	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611539	09-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	09-05-2025		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	0086924406	1.00		0094911245	3776072501443		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	14.00-%	-376.70	0.00	0.00	0.00	0.00	0.00	"2,313.87"		0.00	9.00%	208.26	9.00%	208.26	0.00	416.52	0.00	"2,730.39"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611582	09-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086924235	2.00		0094911257	3776072501444		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	883.12		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,042.00"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086924426	3.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	14.00-%	-356.02	0.00	0.00	0.00	0.00	0.00	"2,187.15"		0.00	14.00%	306.17	14.00%	306.17	0.00	612.34	0.00	"2,799.49"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086924426	2.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.30"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.12"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611725	09-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	3.00	0086924426	3.00		0094911496	3776072501445		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,136.73"	831.18	831.18	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.67		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.39"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611936	09-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924681	1.00		0094911507	3776072501446		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"5,788.14"	"4,353.84"	"4,353.84"	16.00-%	-926.10	0.00	0.00	0.00	0.00	0.00	"4,862.06"		0.00	9.00%	437.58	9.00%	437.58	0.00	875.16	0.00	"5,737.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	ZHAW	370.00	289.06	211.36	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.63"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.80"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.35"		0.00	9.00%	217.83	9.00%	217.83	0.00	435.66	0.00	"2,856.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.95"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	"4,762.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004524	BUSHING	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.19		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	8.00	0086924750	8.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	8.00	"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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0086924750	4.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	234.40	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004365	"PIN, REAR SPRING SHACKLE"	87089900	NOS	ZHAW	"1,080.00"	843.75	616.95	0.00	0.00	2.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	843.75	"1,233.90"	616.95	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,050.00"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.64"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,735.79"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	2.00	0086924750	2.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,211.05"	0.00	0.00	1.00	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,656.25"	"1,211.05"	"1,211.05"	16.00-%	-265.00	0.00	0.00	0.00	0.00	0.00	"1,391.26"		0.00	14.00%	194.78	14.00%	194.78	0.00	389.56	0.00	"1,780.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611687	09-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	09-05-2025		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	0086924750	1.00		0094911584	3776072501447		ZF24	Spares Invoice (Tax)	09-05-2025	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.20"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,302.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	NOS	ZHAW	"4,610.00"	"3,601.56"	"2,633.46"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"3,601.56"	"2,633.46"	"2,633.46"	16.00-%	-576.25	0.00	0.00	0.00	0.00	0.00	"3,025.33"		0.00	14.00%	423.54	14.00%	423.54	0.00	847.08	0.00	"3,872.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0086924893	4.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086924893	10.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.27"		0.00	14.00%	253.58	14.00%	253.58	0.00	507.16	0.00	"2,318.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,384.70"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.55"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	3.00	0086924893	3.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	203.40	153.00	153.00	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		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	0086924893	2.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		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	0086924893	2.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.98"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.02"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611491	09-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	retailer	09-05-2025		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	0086924893	1.00		0094911710	3776072501448		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,384.70"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612122	09-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086924916	1.00		0094911728	3776072501449		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.66		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.04	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612122	09-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086924916	1.00		0094911728	3776072501449		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	682.02		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.96	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	5.00	0086924922	5.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0086924922	20.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	20.00	423.80	318.80	318.80	16.00-%	-67.81	0.00	0.00	0.00	0.00	0.00	355.99		0.00	9.00%	32.04	9.00%	32.04	0.00	64.08	0.00	420.07	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.31		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086924922	3.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086924922	8.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	2.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,300.78"	"3,364.66"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.65"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0086924922	3.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.81"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086924922	6.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.63"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.21"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086924922	5.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086924922	1.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	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	"3,694.56"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.58"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086924922	2.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611811	09-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	09-05-2025		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	4.00	0086924922	4.00		0094911742	3776072501450		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.04"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	905.19	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"2,406.78"	"1,810.38"	"1,810.38"	16.00-%	-385.08	0.00	0.00	0.00	0.00	0.00	"2,021.66"		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	"2,385.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.62		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	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	"3,681.47"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.31"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0086924955	2.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086924955	3.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.15"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.09"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612017	09-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086924955	1.00		0094911774	3776072501451		ZF24	Spares Invoice (Tax)	09-05-2025	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	"7,231.70"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,494.07"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.01"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	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	911.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.98"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612189	09-05-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	09-05-2025		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	0086925058	10.00		0094911883	3776072501452		ZF24	Spares Invoice (Tax)	09-05-2025	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	"1,093.23"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.01"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612263	09-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086925103	1.00		0094911921	3776072501453		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.03"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,691.95"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612263	09-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	09-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086925103	1.00		0094911921	3776072501453		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.17"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.05"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612340	09-05-2025	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/SRA03/157/2025 DT 30-04-2025	09-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	2.00	0086925212	2.00		0094912025	3776072501454		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"44,525.42"	"33,492.02"	"33,492.02"	13.00-%	"-5,788.30"	0.00	0.00	0.00	0.00	0.00	"38,737.32"		0.00	9.00%	"3,486.34"	9.00%	"3,486.34"	0.00	"6,972.68"	0.00	"45,710.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612342	09-05-2025	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/SRA03/18/2025 DT 28-01-2025	09-05-2025		3776	PSN Automotive Marketing	Cochin	ID000058	HEAD ASSY CYLINDER (HCV)	87089900	NOS	ZHAW	"97,550.00"	"76,210.94"	"55,725.44"	0.00	0.00	2.00	0086925216	2.00		0094912027	3776072501455		ZF24	Spares Invoice (Tax)	09-05-2025	May	2025	2.00	"1,52,421.88"	"1,11,450.88"	"1,11,450.88"	13.00-%	"-19,814.84"	0.00	0.00	0.00	0.00	0.00	"1,32,607.02"		0.00	14.00%	"18,564.99"	14.00%	"18,564.99"	0.00	"37,129.98"	0.00	"1,69,737.00"	9497164177	0001		0.000		0.00	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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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	ZA04		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
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,634.13"		0.00	9.00%	147.06	9.00%	147.06	0.00	294.12	0.00	"1,928.25"	0477-2288822	ZA04		0.000	20%	512.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0086921114	3.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	3.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	0.00	459.60		0.00	9.00%	41.36	9.00%	41.36	0.00	82.72	0.00	542.32	0477-2288822	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.60"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.94"	0477-2288822	ZA04		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086921114	1.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	1.00	474.58	356.98	356.98		0.00	0.00	0.00	0.00	0.00	0.00	357.47		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	421.81	0477-2288822	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086921114	30.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.21		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.85	0477-2288822	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086921114	1.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,668.42"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.54"	0477-2288822	ZA04		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000245725	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389434	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC405869	BUSH-TORSION BAR	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0086921114	2.00		8900189131	3776272500339		ZF26	Invoice	09-05-2025	May	2025	2.00	54.70	39.98	39.98		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	ZA04		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000245770	09-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389498	09-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0086921986	2.00		8900189132	3776272500340		ZF26	Invoice	09-05-2025	May	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	45.50	955.46		0.00	14.00%	133.77	14.00%	133.77	0.00	267.54	0.00	"1,223.00"	0477-2288822	ZA04		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000245706	08-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389400	08-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086920604	10.00		8900189133	3776272500341		ZF26	Invoice	09-05-2025	May	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	14.36	301.62		0.00	9.00%	27.15	9.00%	27.15	0.00	54.30	0.00	355.92	0477-2288822	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000245706	08-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389400	08-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA341010	P/S RESERVOIR (HCV)	87089400	NOS	ZHAW	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0086920604	1.00		8900189133	3776272500341		ZF26	Invoice	09-05-2025	May	2025	1.00	"1,316.41"	962.56	962.56		0.00	0.00	0.00	0.00	0.00	48.22	"1,012.56"		0.00	14.00%	141.76	14.00%	141.76	0.00	283.52	0.00	"1,296.08"	0477-2288822	0001		0.000	20%	337.00	0.00	0.000	NOS	NOS
4000245760	09-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389482	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0086921852	1.00		8900189134	3776272500342		ZF26	Invoice	09-05-2025	May	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.26"		0.00	14.00%	496.37	14.00%	496.37	0.00	992.74	0.00	"4,538.00"		0001		0.000	20%	"1,239.00"	0.00	0.000	NOS	NOS
4000245858	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389614	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	NOS	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	2.00	0086923288	2.00		8900189221	3776272500343		ZF26	Invoice	09-05-2025	May	2025	2.00	"6,745.76"	"5,074.16"	"5,074.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,080.46"		0.00	9.00%	457.27	9.00%	457.27	0.00	914.54	0.00	"5,995.00"	0477-2288822	ZA04		0.000	20%	"1,592.00"	0.00	0.000	NOS	NOS
4000245898	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389672	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0086923884	1.00		8900189223	3776272500344		ZF26	Invoice	09-05-2025	May	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.10"		0.00	14.00%	175.47	14.00%	175.47	0.00	350.94	0.00	"1,604.04"	0477-2288822	ZA04		0.000	20%	438.00	0.00	0.000	NOS	NOS
4000245898	09-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389672	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH004921	Blower Control Panel	84159000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086923884	1.00		8900189223	3776272500344		ZF26	Invoice	09-05-2025	May	2025	1.00	758.47	570.52	570.52		0.00	0.00	0.00	0.00	0.00	0.00	571.14		0.00	9.00%	51.41	9.00%	51.41	0.00	102.82	0.00	673.96	0477-2288822	ZA04		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000245907	09-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389684	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086924019	4.00		8900189227	3776272500345		ZF26	Invoice	09-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.28"		0.00	9.00%	95.36	9.00%	95.36	0.00	190.72	0.00	"1,250.00"	9207021677	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000245911	09-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800389690	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086924069	2.00		8900189228	3776272500346		ZF26	Invoice	09-05-2025	May	2025	2.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	0.00	306.86		0.00	9.00%	27.57	9.00%	27.57	0.00	55.14	0.00	362.00	7593844666	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID353743	DRIVE PINION ASSY.	87089900	NOS	ZHAW	"6,175.00"	"4,824.22"	"3,527.47"	0.00	0.00	1.00	0086924436	1.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	1.00	"4,824.22"	"3,527.47"	"3,527.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,534.12"		0.00	14.00%	494.77	14.00%	494.77	0.00	989.54	0.00	"4,523.66"		ZA04		0.000	20%	"1,235.00"	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203764	SNAP RING (HCV)	87082900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0086924436	5.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	5.00	371.10	271.35	271.35		0.00	0.00	0.00	0.00	0.00	0.00	271.86		0.00	14.00%	38.06	14.00%	38.06	0.00	76.12	0.00	347.98		ZA04		0.000	20%	95.00	0.00	0.000	NOS	NOS
4000245936	09-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800389721	09-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0086924436	1.00		8900189252	3776272500347		ZF26	Invoice	09-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"		0.00	0.00	0.00	0.00	0.00	0.00	"9,326.08"		0.00	14.00%	"1,305.64"	14.00%	"1,305.64"	0.00	"2,611.28"	0.00	"11,937.36"		ZA04		0.000	20%	"3,259.00"	0.00	0.000	NOS	NOS
																							"10,69,515.00"	"8,58,567.03"	"6,34,924.33"	0.00	0.00	"1,402.00"		"1,335.00"										"1,335.00"	"12,85,934.50"	"9,69,685.20"	"9,53,927.26"		"-1,67,388.42"	"-6,022.00"	0.00	0.00	0.00	108.08	"10,87,566.61"		"1,723.73"		"1,29,544.33"		"1,29,544.33"	0.00	"2,60,812.39"	0.00	"13,48,379.00"				153.000		"23,986.00"	437.00	437.000		
