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
1018712882	05-06-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087043211	2.00		0950015149	3776072502582		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	14.00-%	-947.97	0.00	0.00	0.00	0.00	0.00	"5,822.82"		0.00	9.00%	524.09	9.00%	524.09	0.00	"1,048.18"	0.00	"6,871.00"	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713335	05-06-2025	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/SRA03/37/2025 DT 21-03-2025	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA203482A	CARRIER DIFFERENTIAL ASSY (HCV)	87089900	NOS	ZHAW	"20,185.00"	"15,769.53"	"11,530.68"	0.00	0.00	2.00	0087043716	2.00		0950015599	3776072502583		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"31,539.06"	"23,061.36"	"23,061.36"	13.00-%	"-4,100.08"	0.00	0.00	0.00	0.00	0.00	"27,439.08"		0.00	14.00%	"3,841.46"	14.00%	"3,841.46"	0.00	"7,682.92"	0.00	"35,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.68		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.20"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00	"7,551.80"		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	"9,666.32"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087043424	12.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	12.00	711.84	535.44	535.44	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.17		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.37	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087043424	12.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	12.00	610.20	459.00	459.00	14.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	12.00	0087043424	12.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	14.00-%	-234.91	0.00	0.00	0.00	0.00	0.00	"1,443.04"		0.00	9.00%	129.87	9.00%	129.87	0.00	259.74	0.00	"1,702.78"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"3,680.00"	"3,118.65"	"2,345.84"	0.00	0.00	2.00	0087043424	2.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"6,237.30"	"4,691.68"	"4,691.68"	14.00-%	-873.22	0.00	0.00	0.00	0.00	0.00	"5,364.03"		0.00	9.00%	482.77	9.00%	482.77	0.00	965.54	0.00	"6,329.57"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087043424	10.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	1.00	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	46.88	34.28	34.28	14.00-%	-6.56	0.00	0.00	0.00	0.00	0.00	40.32		0.00	14.00%	5.64	14.00%	5.64	0.00	11.28	0.00	51.60	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	50.78	37.13	37.13	14.00-%	-7.11	0.00	0.00	0.00	0.00	0.00	43.67		0.00	14.00%	6.11	14.00%	6.11	0.00	12.22	0.00	55.89	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087043424	2.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.25"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.79"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087043424	2.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.04"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,161.68"	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713030	05-06-2025	ZORD	Spares Sales Order	0012410797	"POPULAR AUTO SPARES (ADIMALI, Idukk"	IDUKKI	Spare Retailer	REGISTERED	32AAGFP3868H1Z4	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087043424	1.00		0950015610	3776072502584		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	9446686568	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713389	05-06-2025	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/SRA03/72/2024 DT 21-03-2025	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200716	"ID200716,GEAR POWER STEERING"	84834000	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	6.00	0087043784	6.00		0950015655	3776072502585		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"5,516.94"	"4,149.84"	"4,149.84"	13.00-%	-717.20	0.00	0.00	0.00	0.00	0.00	"4,800.04"		0.00	9.00%	431.98	9.00%	431.98	0.00	863.96	0.00	"5,664.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713402	05-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087043797	1.00		0950015666	3776072502586		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	14.00-%	-854.77	0.00	0.00	0.00	0.00	0.00	"5,250.80"		0.00	14.00%	735.10	14.00%	735.10	0.00	"1,470.20"	0.00	"6,721.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713464	05-06-2025	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/SRA03/481/2024 DT 17-03-2025	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	5.00	0087043865	5.00		0950015721	3776072502587		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"7,733.05"	"5,816.80"	"5,816.80"	13.00-%	"-1,005.30"	0.00	0.00	0.00	0.00	0.00	"6,728.00"		0.00	9.00%	605.50	9.00%	605.50	0.00	"1,211.00"	0.00	"7,939.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713551	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0087044042	3.00		0950015881	3776072502588		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	737.28	739.44	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.30		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713551	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087044042	2.00		0950015881	3776072502588		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713551	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201728	HOSE TC - INLET (TC)	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087044042	1.00		0950015881	3776072502588		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	279.66	420.72	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713551	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	1.00	0087044042	1.00		0950015881	3776072502588		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,476.56"	"1,810.86"	"1,810.86"	16.00-%	-396.25	0.00	0.00	0.00	0.00	0.00	"2,080.23"		0.00	14.00%	291.24	14.00%	291.24	0.00	582.48	0.00	"2,662.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713551	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087044042	1.00		0950015881	3776072502588		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.64"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.56"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713629	05-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087044051	1.00		0950015890	3776072502589		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.34		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.00	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713838	05-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087044341	1.00		0950016145	3776072502590		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	14.00-%	-574.22	0.00	0.00	0.00	0.00	0.00	"3,527.34"		0.00	14.00%	493.83	14.00%	493.83	0.00	987.66	0.00	"4,515.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713925	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087044387	1.00		0950016260	3776072502591		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	16.00-%	-898.31	0.00	0.00	0.00	0.00	0.00	"4,716.43"		0.00	9.00%	424.45	9.00%	424.45	0.00	848.90	0.00	"5,565.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713925	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087044387	1.00		0950016260	3776072502591		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,114.41"	838.26	838.26	16.00-%	-178.31	0.00	0.00	0.00	0.00	0.00	936.17		0.00	9.00%	84.25	9.00%	84.25	0.00	168.50	0.00	"1,104.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714000	05-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	05-06-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087044470	1.00		0950016272	3776072502592		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714255	05-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087044767	1.00		0950016520	3776072502593		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	805.08	605.58	605.58	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0087045006	1.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	16.00-%	-514.58	0.00	0.00	0.00	0.00	0.00	"2,701.55"		0.00	9.00%	243.14	9.00%	243.14	0.00	486.28	0.00	"3,187.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		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	5.00	0087045006	5.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.62"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.06"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087045006	24.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.31"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.07"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087045006	2.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.35"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	4.00	0087045006	4.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"9,359.40"	"6,843.56"	"6,843.56"	16.00-%	"-1,497.50"	0.00	0.00	0.00	0.00	0.00	"7,862.00"		0.00	14.00%	"1,100.67"	14.00%	"1,100.67"	0.00	"2,201.34"	0.00	"10,063.34"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087045006	2.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.44"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087045006	2.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.02"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.42"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	32.00	0087045006	32.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	32.00	"3,249.92"	"2,376.32"	"2,376.32"	16.00-%	-519.99	0.00	0.00	0.00	0.00	0.00	"2,729.96"		0.00	14.00%	382.19	14.00%	382.19	0.00	764.38	0.00	"3,494.34"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087045006	1.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714142	05-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087045006	2.00		0950016732	3776072502594		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.70"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.48"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714524	05-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0087045079	1.00		0950016837	3776072502595		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	687.50	502.70	502.70	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	591.29		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	756.85	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714524	05-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	6.00	0087045079	6.00		0950016837	3776072502595		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.85"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,483.15"	7012861645	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018714594	05-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		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	0087045146	1.00		0950016856	3776072502596		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.48"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714655	05-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087045222	1.00		0950016927	3776072502597		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714165	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA203477	BOLT RETAINER	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	1.00	0087045237	1.00		0950016931	3776072502598		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	42.37	31.87	31.87	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.59		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714165	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087045237	1.00		0950016931	3776072502598		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	487.29	366.54	366.54	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087045247	1.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	0.00	0.00	0.00	"2,747.74"		0.00	9.00%	247.30	9.00%	247.30	0.00	494.60	0.00	"3,242.34"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087045247	1.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID209843	WASHER REVERSE IDLER GEAR HCV	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087045247	2.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087045247	1.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.53"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.15"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087045247	1.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.40"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087045247	4.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.23		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714078	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087045247	1.00		0950016943	3776072502599		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714579	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	431	05-06-2025		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	0087045131	2.00		0950017002	3776072502600		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714579	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	431	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087045131	2.00		0950017002	3776072502600		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714579	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	431	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087045131	1.00		0950017002	3776072502600		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714579	05-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	431	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087045131	1.00		0950017002	3776072502600		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087045392	4.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.52		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087045392	1.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087045392	1.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0087045392	1.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.55		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087045392	1.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087045392	1.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714697	05-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087045392	2.00		0950017057	3776072502601		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715027	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087045651	4.00		0950017278	3776072502602		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	14.00-%	-664.41	0.00	0.00	0.00	0.00	0.00	"4,081.36"		0.00	9.00%	367.32	9.00%	367.32	0.00	734.64	0.00	"4,816.00"	9061727797	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018714908	05-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087045512	1.00		0950017308	3776072502603		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714908	05-06-2025	ZORD	Spares Sales Order	0011634584	NEW HYLAND AUTO PARTS (KUMBAZHA)	PATHANAMTHITTA	Business Prospect	REGISTERED	32AGAPU1431D1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087045512	2.00		0950017308	3776072502603		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9495733267	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087045527	2.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087045527	3.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.12"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.24"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087045527	1.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.50"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087045527	2.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		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	0087045527	1.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	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
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087045527	1.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087045527	1.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		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	0087045527	1.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"2,185.39"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714918	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	2.00	0087045527	2.00		0950017326	3776072502604		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"6,789.06"	"4,964.16"	"4,964.16"	16.00-%	"-1,086.25"	0.00	0.00	0.00	0.00	0.00	"5,702.71"		0.00	14.00%	798.39	14.00%	798.39	0.00	"1,596.78"	0.00	"7,299.49"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087045440	2.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.20"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087045440	10.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.48"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.96"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		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	0087045440	10.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087045440	2.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087045440	2.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087045440	6.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087045440	4.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		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	0087045440	1.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"6,217.95"		0.00	14.00%	870.52	14.00%	870.52	0.00	"1,741.04"	0.00	"7,958.99"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714841	05-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087045440	4.00		0950017341	3776072502605		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	513.98		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087045292	2.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087045292	4.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.95		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087045292	2.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00	927.19		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	"1,186.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087045292	5.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.39"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.19		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.13		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.19"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.49"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087045292	1.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.47"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.59"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087045292	4.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	237.28	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.06		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714718	05-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087045292	4.00		0950017355	3776072502606		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715127	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087045779	1.00		0950017386	3776072502607		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715127	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087045779	1.00		0950017386	3776072502607		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715127	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087045779	1.00		0950017386	3776072502607		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715190	05-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	05-06-2025		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	10.00	0087045870	10.00		0950017569	3776072502608		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.56"		0.00	9.00%	213.17	9.00%	213.17	0.00	426.34	0.00	"2,794.90"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715190	05-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087045870	2.00		0950017569	3776072502608		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.36		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.98	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715190	05-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087045870	1.00		0950017569	3776072502608		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	14.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,881.21"		0.00	14.00%	263.38	14.00%	263.38	0.00	526.76	0.00	"2,407.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715190	05-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087045870	2.00		0950017569	3776072502608		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.79"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.17"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715190	05-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087045870	1.00		0950017569	3776072502608		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.64"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,332.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087045846	4.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.15"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.73"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087045846	4.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.37	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087045846	20.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.05	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087045846	10.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	508.50	382.50	382.50	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	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		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	0087045846	5.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.94		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	566.98	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715177	05-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087045846	10.00		0950017596	3776072502609		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.36"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,149.88"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087046031	2.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.37"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087046031	2.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087046031	2.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	0.00	0.00	0.00	613.58		0.00	14.00%	85.90	14.00%	85.90	0.00	171.80	0.00	785.38	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087046031	4.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087046031	2.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.62"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		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	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087046031	1.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714759	05-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087046031	2.00		0950017616	3776072502610		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.17"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,973.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087046023	2.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.20"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.16"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087046023	2.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.24"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.36"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087046023	4.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.90"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.36"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087046023	2.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.18		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.80	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087046023	4.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.37		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.79	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087046023	6.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.55"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.77"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087046023	1.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.64		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714981	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	RETAILER	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087046023	1.00		0950017617	3776072502611		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.56"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,607.76"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715496	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	4.00	0087046222	4.00		0950017850	3776072502612		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	0.00	0.00	0.00	"1,609.01"		0.00	9.00%	144.79	9.00%	144.79	0.00	289.58	0.00	"1,898.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715496	05-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087046222	4.00		0950017850	3776072502612		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.63"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.41"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00	171.34		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	219.32	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		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	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.18		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.50	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		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	2.00	0087045993	2.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	567.80	427.10	427.10	14.00-%	-79.49	0.00	0.00	0.00	0.00	0.00	488.33		0.00	9.00%	43.95	9.00%	43.95	0.00	87.90	0.00	576.23	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.01	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		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	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	14.00-%	-189.22	0.00	0.00	0.00	0.00	0.00	"1,162.38"		0.00	14.00%	162.73	14.00%	162.73	0.00	325.46	0.00	"1,487.84"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.31"		0.00	14.00%	191.42	14.00%	191.42	0.00	382.84	0.00	"1,750.15"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715302	05-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IC319135	Repair kit DBV	87089900	NOS	ZHAW	"2,865.00"	"2,238.28"	"1,636.63"	0.00	0.00	1.00	0087045993	1.00		0950017864	3776072502613		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,238.28"	"1,636.63"	"1,636.63"	14.00-%	-313.36	0.00	0.00	0.00	0.00	0.00	"1,924.97"		0.00	14.00%	269.49	14.00%	269.49	0.00	538.98	0.00	"2,463.95"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715368	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	5.00	0087046062	5.00		0950017865	3776072502614		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.43		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	776.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715368	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0087046062	4.00		0950017865	3776072502614		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.40"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,174.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715368	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087046062	1.00		0950017865	3776072502614		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	769.53	"1,125.36"	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.35		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.35	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715368	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087046062	1.00		0950017865	3776072502614		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.02		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.36	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715368	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0087046062	1.00		0950017865	3776072502614		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.02		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.36	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715515	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087046259	2.00		0950018002	3776072502615		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715515	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087046259	1.00		0950018002	3776072502615		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715515	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087046259	1.00		0950018002	3776072502615		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715515	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046259	1.00		0950018002	3776072502615		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715515	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046259	1.00		0950018002	3776072502615		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087046022	10.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087046022	1.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0087046022	2.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.07"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	2.00	0087046022	2.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.54"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087046022	2.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.84"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087046022	1.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.28		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087046022	2.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.02"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087046022	1.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.77		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		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	0087046022	1.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.58		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087046022	3.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.33"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087046022	10.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0087046022	6.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.15"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087046022	1.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.23"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	10.00	0087046022	10.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715330	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		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	10.00	0087046022	10.00		0950018012	3776072502616		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.51"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.95"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.75"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.46"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.96"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	140.64	102.82	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.89"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,824.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"2,884.21"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087046431	20.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.76"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.94"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,822.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	20.00	0087046431	13.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	13.00	"5,941.39"	"6,683.60"	"4,344.34"	16.00-%	-950.62	0.00	0.00	0.00	0.00	0.00	"4,990.76"		0.00	14.00%	698.71	14.00%	698.71	0.00	"1,397.42"	0.00	"6,388.18"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087046431	8.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	747.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	100.00	0087046431	100.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	100.00	"3,814.00"	"2,869.00"	"2,869.00"	16.00-%	-610.24	0.00	0.00	0.00	0.00	0.00	"3,203.75"		0.00	9.00%	288.34	9.00%	288.34	0.00	576.68	0.00	"3,780.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	100.00	0087046431	100.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	100.00	"2,542.00"	"1,912.00"	"1,912.00"	16.00-%	-406.72	0.00	0.00	0.00	0.00	0.00	"2,135.27"		0.00	9.00%	192.18	9.00%	192.18	0.00	384.36	0.00	"2,519.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087046431	20.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.69"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	6.00	0087046431	6.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	"5,226.54"	"3,821.64"	"3,821.64"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.28"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.56"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.47		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087046431	4.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.19"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	16.00-%	-705.00	0.00	0.00	0.00	0.00	0.00	"3,701.25"		0.00	14.00%	518.18	14.00%	518.18	0.00	"1,036.36"	0.00	"4,737.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	414.06	454.14	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087046431	6.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.64		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.94"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	16.00-%	-384.41	0.00	0.00	0.00	0.00	0.00	"2,018.13"		0.00	9.00%	181.63	9.00%	181.63	0.00	363.26	0.00	"2,381.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.67"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,994.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.37		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087046431	6.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	32.00	0087046431	32.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	32.00	"4,375.04"	"3,199.04"	"3,199.04"	16.00-%	-700.01	0.00	0.00	0.00	0.00	0.00	"3,675.02"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	"4,704.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	50.00	0087046431	50.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	50.00	"2,542.50"	"1,912.50"	"1,912.50"	16.00-%	-406.80	0.00	0.00	0.00	0.00	0.00	"2,135.69"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.11"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	15.00	0087046431	15.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	15.00	"3,339.90"	"2,442.15"	"2,442.15"	16.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"2,805.51"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.05"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"2,270.63"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,894.55"	"1,385.30"	"1,385.30"	16.00-%	-303.13	0.00	0.00	0.00	0.00	0.00	"1,591.42"		0.00	14.00%	222.80	14.00%	222.80	0.00	445.60	0.00	"2,037.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"1,144.08"	"1,434.30"	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.04"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	"3,569.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	5.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"2,203.14"	"2,684.90"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.31"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.87"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.61"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.44"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"2,304.70"	"1,685.20"	"1,685.20"	16.00-%	-368.75	0.00	0.00	0.00	0.00	0.00	"1,935.94"		0.00	14.00%	271.03	14.00%	271.03	0.00	542.06	0.00	"2,478.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.64"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.69		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.71"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.50		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087046431	3.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.96"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087046431	5.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.19"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	16.00-%	-840.67	0.00	0.00	0.00	0.00	0.00	"4,413.52"		0.00	9.00%	397.22	9.00%	397.22	0.00	794.44	0.00	"5,207.96"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	10.00	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.56"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	10.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"1,245.80"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		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	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,355.93"	"2,039.86"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.69"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087046431	2.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087046431	1.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715046	05-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	20.00	0087046431	20.00		0950018014	3776072502617		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	16.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00	"5,766.09"		0.00	9.00%	518.95	9.00%	518.95	0.00	"1,037.90"	0.00	"6,803.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID311628	FRONT PLATE	87081090	NOS	ZHAW	"4,625.00"	"3,613.28"	"2,642.03"	0.00	0.00	1.00	0087046255	1.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,613.28"	"2,642.03"	"2,642.03"	16.00-%	-578.12	0.00	0.00	0.00	0.00	0.00	"3,035.33"		0.00	14.00%	424.92	14.00%	424.92	0.00	849.84	0.00	"3,885.17"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID311627	TG CASE GASKET	48239030	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	1.00	0087046255	1.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	326.27	245.42	245.42	16.00-%	-52.20	0.00	0.00	0.00	0.00	0.00	274.09		0.00	9.00%	24.67	9.00%	24.67	0.00	49.34	0.00	323.43	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID206073	GASKET FRONT COVER	48239030	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087046255	1.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.23		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087046255	3.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.31		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.83	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087046255	3.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.31		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.83	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087046255	2.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.64"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.48"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087046255	1.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.29		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715535	05-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087046255	2.00		0950018029	3776072502618		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.42		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.84	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		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	1.00	0087046224	1.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087046224	2.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	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
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087046224	1.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087046224	1.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.06		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087046224	2.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.81		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087046224	1.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715497	05-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	05-06-2025		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	0087046224	1.00		0950018047	3776072502619		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715837	05-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087046586	1.00		0950018164	3776072502620		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715745	05-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087046496	1.00		0950018200	3776072502621		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,239.02"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,642.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715873	05-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0087046620	1.00		0950018202	3776072502622		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	14.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,504.60"		0.00	14.00%	210.70	14.00%	210.70	0.00	421.40	0.00	"1,926.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087046463	1.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.47"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,591.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087046463	3.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087046463	1.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.89"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087046463	8.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087046463	2.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715715	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087046463	2.00		0950018207	3776072502623		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715781	05-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087046526	1.00		0950018210	3776072502624		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	14.00-%	-300.17	0.00	0.00	0.00	0.00	0.00	"1,844.10"		0.00	9.00%	165.95	9.00%	165.95	0.00	331.90	0.00	"2,176.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715553	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA203470	"IA203470,CIRCLIP"	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087046288	1.00		0950018225	3776072502625		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	55.08	41.43	41.43	16.00-%	-8.81	0.00	0.00	0.00	0.00	0.00	46.24		0.00	9.00%	4.16	9.00%	4.16	0.00	8.32	0.00	54.56	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715553	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID346391	SHIELD DUST - HCV	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087046288	1.00		0950018225	3776072502625		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.47		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.67	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715553	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA203511	SHIM A 0.1MM THK	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	2.00	0087046288	2.00		0950018225	3776072502625		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.82		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.54	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715553	05-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA231004	OIL SEPARATOR (HCV	73182200	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087046288	1.00		0950018225	3776072502625		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.29		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715911	05-06-2025	ZORD	Spares Sales Order	0010962423	KERALA GOODS MOVERS (THYKOODAM)	ERNAKULAM	Spare Retailer	REGISTERED	32ADXPV4147K1ZT	"Costs, insurance & freight"		COUNTER	05-06-2025		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	0087046656	1.00		0950018248	3776072502626		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745761959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715898	05-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046644	1.00		0950018374	3776072502627		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.43"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.51"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715898	05-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046644	2.00		0950018374	3776072502627		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"3,694.47"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.49"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715824	05-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087046572	1.00		0950018377	3776072502628		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	732.12		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	937.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715875	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087046624	1.00		0950018384	3776072502629		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.35"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,195.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715875	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087046624	2.00		0950018384	3776072502629		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.85"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.09"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716087	05-06-2025	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/SRA03/511/2024 DT 17-03-2025	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	15.00	0087046871	15.00		0950018441	3776072502630		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	15.00	"17,097.45"	"12,860.70"	"12,860.70"	13.00-%	"-2,222.67"	0.00	0.00	0.00	0.00	0.00	"14,874.54"		0.00	9.00%	"1,338.73"	9.00%	"1,338.73"	0.00	"2,677.46"	0.00	"17,552.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716149	05-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0087046943	2.00		0950018511	3776072502631		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.38"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716235	05-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"17,215.00"	"13,449.22"	"9,834.07"	0.00	0.00	1.00	0087047033	1.00		0950018603	3776072502632		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"13,449.22"	"9,834.07"	"9,834.07"	16.00-%	"-2,151.88"	0.00	0.00	0.00	0.00	0.00	"11,297.74"		0.00	14.00%	"1,581.63"	14.00%	"1,581.63"	0.00	"3,163.26"	0.00	"14,461.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715611	05-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046976	2.00		0950018673	3776072502633		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"3,694.32"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.34"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715611	05-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087046976	1.00		0950018673	3776072502633		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.78"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.66"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0087047137	1.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	16.00-%	-224.37	0.00	0.00	0.00	0.00	0.00	"1,177.91"		0.00	14.00%	164.92	14.00%	164.92	0.00	329.84	0.00	"1,507.75"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087047137	2.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.78		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.96	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		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	0087047137	2.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.67		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.77	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087047137	3.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.50		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.16	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087047137	2.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.47		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.17	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716006	05-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087047137	1.00		0950018700	3776072502634		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.31		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.19	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087047155	3.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087047155	3.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.86"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.40"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087047155	1.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.89"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087047155	1.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.59"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.39"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087047155	3.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087047155	10.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		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	0087047155	2.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	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	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716121	05-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	05-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087047155	2.00		0950018715	3776072502635		ZF24	Spares Invoice (Tax)	05-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717011	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	PORTER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087047964	10.00		0950019498	3776072502636		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717070	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087048021	2.00		0950019517	3776072502637		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.68"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,014.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717396	06-06-2025	ZORD	Spares Sales Order	0012936305	A.T.O  KSRTC (GURUVAYOOR) GURUVAYOO	THRISSUR	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"		KSRTC	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID202161	SHIM  0.25 THICKNESS	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	4.00	0087048358	4.00		0950019811	3776072502638		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	15.64	11.44	11.44	16.78-%	-2.62	0.00	0.00	0.00	0.00	0.00	13.03		0.00	14.00%	1.82	14.00%	1.82	0.00	3.64	0.00	16.67	9747048804	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717396	06-06-2025	ZORD	Spares Sales Order	0012936305	A.T.O  KSRTC (GURUVAYOOR) GURUVAYOO	THRISSUR	IS	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"		KSRTC	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME016539	"GASKET,FUEL INJECTION NOZZL"	84849000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087048358	6.00		0950019811	3776072502638		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	711.84	535.44	535.44	16.78-%	-119.45	0.00	0.00	0.00	0.00	0.00	592.69		0.00	9.00%	53.32	9.00%	53.32	0.00	106.64	0.00	699.33	9747048804	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717608	06-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-06-2025		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	1.00	0087048603	1.00		0950020029	3776072502639		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	271.19	203.99	203.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717748	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087048768	4.00		0950020172	3776072502640		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.48"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,192.00"	9846080200	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018717792	06-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087048823	2.00		0950020200	3776072502641		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,452.46"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,699.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717498	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	437	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087048486	1.00		0950020235	3776072502642		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.69		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717498	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	437	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087048486	1.00		0950020235	3776072502642		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.08		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.94	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717498	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	437	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087048486	1.00		0950020235	3776072502642		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.65		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.07"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717498	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	437	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087048486	1.00		0950020235	3776072502642		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.48"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087048584	2.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"1,865.10"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	917.97	671.22	671.22	16.00-%	-146.88	0.00	0.00	0.00	0.00	0.00	771.09		0.00	14.00%	107.95	14.00%	107.95	0.00	215.90	0.00	986.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,792.98"	"1,311.03"	"1,311.03"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.10"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	2.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.43"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.65"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087048584	2.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.32"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087048584	4.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	4.00	0087048584	4.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087048584	3.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.35"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	8.00	0087048584	6.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	421.86	411.28	308.46	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.36		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.58	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.06		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087048584	10.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	0087048584	1.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717586	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	06-06-2025		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	2.00	0087048584	2.00		0950020356	3776072502643		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	0.00	0.00	0.00	544.69		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	697.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717781	06-06-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087048810	1.00		0950020365	3776072502644		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	12.00-%	-355.93	0.00	0.00	0.00	0.00	0.00	"2,610.32"		0.00	9.00%	234.92	9.00%	234.92	0.00	469.84	0.00	"3,080.16"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717781	06-06-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	SANAL M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0087048810	1.00		0950020365	3776072502644		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	750.00	564.15	564.15	12.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	660.04		0.00	9.00%	59.40	9.00%	59.40	0.00	118.80	0.00	778.84	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087049128	2.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.36"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.12"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	10.00	0087049128	10.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"8,593.80"	"6,283.80"	"6,283.80"	16.00-%	"-1,375.01"	0.00	0.00	0.00	0.00	0.00	"7,218.73"		0.00	14.00%	"1,010.63"	14.00%	"1,010.63"	0.00	"2,021.26"	0.00	"9,239.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0087049128	5.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.28"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087049128	20.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087049128	1.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	953.13	696.93	696.93	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0087049128	3.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.13"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.17"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0087049128	3.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,055.07"	793.62	793.62	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.25		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.77"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0087049128	4.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.12"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	4.00	0087049128	4.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"1,067.80"	803.20	803.20	16.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.40"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087049128	1.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717780	06-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0087049128	10.00		0950020484	3776072502645		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.78"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717864	06-06-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087048908	3.00		0950020487	3776072502646		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	788.13	592.83	592.83	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.84		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.84	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717864	06-06-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087048908	2.00		0950020487	3776072502646		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	703.40	529.08	529.08	14.00-%	-98.48	0.00	0.00	0.00	0.00	0.00	604.96		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.84	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717864	06-06-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		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	0087048908	1.00		0950020487	3776072502646		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"2,904.54"		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	"3,427.32"	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717886	06-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087048929	1.00		0950020495	3776072502647		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	812.50	594.10	594.10	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.86		0.00	14.00%	97.83	14.00%	97.83	0.00	195.66	0.00	894.52	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717886	06-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0087048929	2.00		0950020495	3776072502647		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	148.44	108.54	108.54	14.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	127.68		0.00	14.00%	17.87	14.00%	17.87	0.00	35.74	0.00	163.42	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717886	06-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087048929	15.00		0950020495	3776072502647		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.98	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717886	06-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087048929	10.00		0950020495	3776072502647		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.04		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.08	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	15.00	0087048859	15.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	15.00	"2,161.05"	"1,625.55"	"1,625.55"	16.00-%	-345.77	0.00	0.00	0.00	0.00	0.00	"1,815.27"		0.00	9.00%	163.38	9.00%	163.38	0.00	326.76	0.00	"2,142.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	20.00	0087048859	20.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.09"		0.00	14.00%	413.43	14.00%	413.43	0.00	826.86	0.00	"3,779.95"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	40.00	0087048859	40.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	40.00	"5,468.80"	"3,998.80"	"3,998.80"	16.00-%	-875.01	0.00	0.00	0.00	0.00	0.00	"4,593.78"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.04"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087048859	2.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		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	5.00	0087048859	5.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.54"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,265.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	3.00	0087048859	3.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087048859	1.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	5.00	0087048859	2.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,000.00"	"3,761.00"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717809	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0087048859	5.00		0950020501	3776072502648		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	16.00-%	-640.68	0.00	0.00	0.00	0.00	0.00	"3,363.56"		0.00	9.00%	302.72	9.00%	302.72	0.00	605.44	0.00	"3,969.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718133	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087049225	1.00		0950020566	3776072502649		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"	16.00-%	-730.00	0.00	0.00	0.00	0.00	0.00	"3,832.90"		0.00	14.00%	536.55	14.00%	536.55	0.00	"1,073.10"	0.00	"4,906.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717727	06-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087048736	2.00		0950020571	3776072502650		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.20		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717727	06-06-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0087048736	10.00		0950020571	3776072502650		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.50		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.20	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087048741	2.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.62"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.10"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087048741	10.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.82		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,074.98"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087048741	20.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	169.40	127.40	127.40	14.00-%	-23.72	0.00	0.00	0.00	0.00	0.00	145.67		0.00	9.00%	13.11	9.00%	13.11	0.00	26.22	0.00	171.89	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0087048741	10.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"1,171.90"	856.90	856.90	14.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	"1,007.76"		0.00	14.00%	141.10	14.00%	141.10	0.00	282.20	0.00	"1,289.96"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0087048741	10.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.20		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,031.96"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087048741	6.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	457.62	573.70	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.53		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.37	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717724	06-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		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	0087048741	1.00		0950020574	3776072502651		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"2,395.08"		0.00	14.00%	335.33	14.00%	335.33	0.00	670.66	0.00	"3,065.74"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718198	06-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087049294	10.00		0950020633	3776072502652		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"5,908.48"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718485	06-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087049584	1.00		0950020894	3776072502653		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.36		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	794.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718581	06-06-2025	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/SRA03/69/2025 DT 05-04-2025	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	6.00	0087049699	6.00		0950020988	3776072502654		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	"6,076.26"	"4,570.56"	"4,570.56"	13.00-%	-789.91	0.00	0.00	0.00	0.00	0.00	"5,286.46"		0.00	9.00%	475.77	9.00%	475.77	0.00	951.54	0.00	"6,238.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718663	06-06-2025	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-SR B05/61/2024 DT 09-01-2025	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	10.00	0087049788	10.00		0950021072	3776072502655		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"9,726.60"	"7,112.10"	"7,112.10"	13.00-%	"-1,264.46"	0.00	0.00	0.00	0.00	0.00	"8,462.60"		0.00	14.00%	"1,184.70"	14.00%	"1,184.70"	0.00	"2,369.40"	0.00	"10,832.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.54"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,112.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"1,384.77"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.93		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.66		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.64	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.39		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.39		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718638	06-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087049753	1.00		0950021167	3776072502656		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.83		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087049809	2.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087049809	1.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.58"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087049809	6.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087049809	3.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.59"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087049809	2.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.15		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087049809	1.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.79		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087049809	2.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087049809	2.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.58"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718680	06-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087049809	2.00		0950021388	3776072502657		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087049914	1.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.61"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.69"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087049914	10.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"5,908.40"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.92"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	ZHAW	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087049914	1.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	16.00-%	-398.75	0.00	0.00	0.00	0.00	0.00	"2,093.41"		0.00	14.00%	293.08	14.00%	293.08	0.00	586.16	0.00	"2,679.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087049914	3.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.72"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	2.00	0087049914	1.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	371.09	542.68	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718785	06-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0087049914	1.00		0950021506	3776072502658		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.58"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.66"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	12.00-%	"-1,527.66"	0.00	0.00	0.00	0.00	0.00	"11,203.08"		0.00	14.00%	"1,568.39"	14.00%	"1,568.39"	0.00	"3,136.78"	0.00	"14,339.86"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	12.00-%	-349.69	0.00	0.00	0.00	0.00	0.00	"2,564.43"		0.00	14.00%	359.01	14.00%	359.01	0.00	718.02	0.00	"3,282.45"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087050273	8.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	12.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	962.53		0.00	14.00%	134.75	14.00%	134.75	0.00	269.50	0.00	"1,232.03"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		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	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	12.00-%	-213.05	0.00	0.00	0.00	0.00	0.00	"1,562.40"		0.00	9.00%	140.61	9.00%	140.61	0.00	281.22	0.00	"1,843.62"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	135.59	101.99	101.99	12.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	119.32		0.00	9.00%	10.74	9.00%	10.74	0.00	21.48	0.00	140.80	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	148.31	111.56	111.56	12.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	130.51		0.00	9.00%	11.75	9.00%	11.75	0.00	23.50	0.00	154.01	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719077	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087050273	1.00		0950021513	3776072502659		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	12.00-%	-184.22	0.00	0.00	0.00	0.00	0.00	"1,350.97"		0.00	14.00%	189.13	14.00%	189.13	0.00	378.26	0.00	"1,729.23"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719085	06-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087050275	1.00		0950021516	3776072502660		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00	"3,235.12"		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	"4,141.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087050155	2.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.16"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.84"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087050155	1.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087050155	10.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087050155	1.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087050155	1.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		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	0087050155	1.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718985	06-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		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	0087050155	1.00		0950021532	3776072502661		ZF24	Spares Invoice (Tax)	06-06-2025	June	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"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719229	06-06-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJU T S	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087050451	1.00		0950021658	3776072502662		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	470.34	353.79	353.79	12.00-%	-56.44	0.00	0.00	0.00	0.00	0.00	413.50		0.00	9.00%	37.25	9.00%	37.25	0.00	74.50	0.00	488.00	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		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	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	0.00	0.00	0.00	64.07		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087050574	2.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.46"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	84213100	NOS	ZHAW	"2,490.00"	"2,110.17"	"1,587.27"	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.56"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.91"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.67"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0087050574	3.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.01		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		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	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087050574	1.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087050574	2.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718924	06-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0087050574	10.00		0950021793	3776072502663		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.34		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.04	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00	222.46		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	284.74	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.29		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	123.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087050674	5.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	957.05	699.80	699.80	15.00-%	-143.56	0.00	0.00	0.00	0.00	0.00	813.49		0.00	14.00%	113.89	14.00%	113.89	0.00	227.78	0.00	"1,041.27"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087050674	4.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.73		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,409.95"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.73"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00	190.89		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.25	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.27"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.75"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		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	0087050674	2.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.21		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.75"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,605.00"	"2,816.41"	"2,059.36"	0.00	0.00	1.00	0087050674	1.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,816.41"	"2,059.36"	"2,059.36"	15.00-%	-422.46	0.00	0.00	0.00	0.00	0.00	"2,393.94"		0.00	14.00%	335.15	14.00%	335.15	0.00	670.30	0.00	"3,064.24"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,170.54"	0.00	0.00	2.00	0087050674	2.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"5,771.20"	"4,341.08"	"4,341.08"	15.00-%	-865.68	0.00	0.00	0.00	0.00	0.00	"4,905.51"		0.00	9.00%	441.50	9.00%	441.50	0.00	883.00	0.00	"5,788.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719244	06-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087050674	2.00		0950021860	3776072502664		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"	15.00-%	-880.93	0.00	0.00	0.00	0.00	0.00	"4,991.93"		0.00	9.00%	449.28	9.00%	449.28	0.00	898.56	0.00	"5,890.49"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719324	06-06-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087050558	4.00		0950021924	3776072502665		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	813.56	611.96	611.96	12.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	715.93		0.00	9.00%	64.43	9.00%	64.43	0.00	128.86	0.00	844.79	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719324	06-06-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087050558	4.00		0950021924	3776072502665		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	12.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	"1,208.13"		0.00	9.00%	108.73	9.00%	108.73	0.00	217.46	0.00	"1,425.59"	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719324	06-06-2025	ZORD	Spares Sales Order	0012212386	Newgen Power Solutions (M PUZHA) (M	ERNAKULAM	Individual	REGISTERED	32OALPS5244F1ZB	"Costs, insurance & freight"		Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087050558	2.00		0950021924	3776072502665		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	271.20	203.98	203.98	12.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	238.66		0.00	9.00%	21.48	9.00%	21.48	0.00	42.96	0.00	281.62	9207740260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087050597	1.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"1,801.16"		0.00	9.00%	162.09	9.00%	162.09	0.00	324.18	0.00	"2,125.34"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	4.00	0087050597	4.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.62		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087050597	8.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.54		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087050597	1.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087050597	1.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.32		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087050597	1.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719348	06-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0087050597	3.00		0950022013	3776072502666		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.25		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.97	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087050909	2.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.54"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	"2,459.74"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,281.15"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,919.83"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	288.14	216.74	216.74	14.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	247.81		0.00	9.00%	22.30	9.00%	22.30	0.00	44.60	0.00	292.41	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.50		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.78		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.72	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	328.13	239.93	239.93	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.50		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.12	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087050909	1.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.37		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719457	06-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087050909	2.00		0950022060	3776072502667		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.12		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087051049	3.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.82"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.54"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.86"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087051049	8.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"1,093.76"	799.76	799.76	16.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	918.77		0.00	14.00%	128.63	14.00%	128.63	0.00	257.26	0.00	"1,176.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087051049	2.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	16.00-%	-538.31	0.00	0.00	0.00	0.00	0.00	"2,826.12"		0.00	9.00%	254.35	9.00%	254.35	0.00	508.70	0.00	"3,334.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087051049	2.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	4.00	0087051049	4.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"1,109.40"	811.16	811.16	16.00-%	-177.50	0.00	0.00	0.00	0.00	0.00	931.91		0.00	14.00%	130.47	14.00%	130.47	0.00	260.94	0.00	"1,192.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0087051049	4.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,257.81"	919.71	919.71	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.57"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0087051049	8.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.77"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		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	0087051049	2.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		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	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"1,804.70"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.86"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	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
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.10		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0087051049	8.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	16.00-%	-835.00	0.00	0.00	0.00	0.00	0.00	"4,383.74"		0.00	14.00%	613.72	14.00%	613.72	0.00	"1,227.44"	0.00	"5,611.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.91"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087051049	1.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719545	06-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087051049	4.00		0950022187	3776072502668		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087050847	2.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.17"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.85"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	3.00	0087050847	3.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,746.09"	"1,276.74"	"1,276.74"	16.00-%	-279.37	0.00	0.00	0.00	0.00	0.00	"1,466.73"		0.00	14.00%	205.34	14.00%	205.34	0.00	410.68	0.00	"1,877.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087050847	6.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.15"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	20.00	0087050847	20.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	"14,218.80"	"10,396.80"	"10,396.80"	16.00-%	"-2,275.01"	0.00	0.00	0.00	0.00	0.00	"11,943.82"		0.00	14.00%	"1,672.13"	14.00%	"1,672.13"	0.00	"3,344.26"	0.00	"15,288.08"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	20.00	0087050847	20.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	"5,234.40"	"3,827.40"	"3,827.40"	16.00-%	-837.50	0.00	0.00	0.00	0.00	0.00	"4,396.92"		0.00	14.00%	615.57	14.00%	615.57	0.00	"1,231.14"	0.00	"5,628.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087050847	6.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.87"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		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	5.00	0087050847	5.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.43"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087050847	2.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.60"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		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	50.00	0087050847	50.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	50.00	"5,508.50"	"4,143.50"	"4,143.50"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.16"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	20.00	0087050847	20.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	20.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.91"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	12.00	0087050847	8.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"1,343.76"	"1,473.84"	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	5.00	0087050847	2.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	468.76	856.90	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0087050847	5.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	957.05	699.80	699.80	16.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	803.92		0.00	14.00%	112.55	14.00%	112.55	0.00	225.10	0.00	"1,029.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087050847	1.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	16.00-%	"-2,018.75"	0.00	0.00	0.00	0.00	0.00	"10,598.48"		0.00	14.00%	"1,483.78"	14.00%	"1,483.78"	0.00	"2,967.56"	0.00	"13,566.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	3.00	0087050847	3.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,906.77"	"1,434.27"	"1,434.27"	16.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	4.00	0087050847	4.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"3,254.24"	"2,447.84"	"2,447.84"	16.00-%	-520.68	0.00	0.00	0.00	0.00	0.00	"2,733.57"		0.00	9.00%	246.02	9.00%	246.02	0.00	492.04	0.00	"3,225.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	3.00	0087050847	3.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"2,593.23"	"1,950.63"	"1,950.63"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.32"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087050847	10.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.87"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		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	6.00	0087050847	6.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	6.00	"12,281.28"	"8,980.08"	"8,980.08"	16.00-%	"-1,965.00"	0.00	0.00	0.00	0.00	0.00	"10,316.32"		0.00	14.00%	"1,444.28"	14.00%	"1,444.28"	0.00	"2,888.56"	0.00	"13,204.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0087050847	3.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.31"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719568	06-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087050847	3.00		0950022338	3776072502669		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	386.73	377.04	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0087051148	2.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.56		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		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	0087051148	1.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.95	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087051148	2.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.20"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.48"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087051148	2.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.00		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.94	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087051148	2.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.47		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.55	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087051148	1.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.17		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.57	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087051148	1.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	917.97	671.22	671.22	16.00-%	-146.88	0.00	0.00	0.00	0.00	0.00	771.04		0.00	14.00%	107.95	14.00%	107.95	0.00	215.90	0.00	986.94	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719798	06-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	06-06-2025		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	0087051148	1.00		0950022442	3776072502670		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.47		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.77	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	4.00	0087050925	4.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"17,531.24"	"12,818.84"	"12,818.84"	16.00-%	"-2,805.00"	0.00	0.00	0.00	0.00	0.00	"14,726.21"		0.00	14.00%	"2,061.67"	14.00%	"2,061.67"	0.00	"4,123.34"	0.00	"18,849.55"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087050925	2.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	16.00-%	-530.17	0.00	0.00	0.00	0.00	0.00	"2,783.39"		0.00	9.00%	250.51	9.00%	250.51	0.00	501.02	0.00	"3,284.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	5.00	0087050925	5.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	3.00	0087050925	3.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	4.00	0087050925	4.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.22"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	0087050925	1.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087050925	1.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.65"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	3.00	0087050925	3.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087050925	2.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	16.00-%	-648.14	0.00	0.00	0.00	0.00	0.00	"3,402.72"		0.00	9.00%	306.24	9.00%	306.24	0.00	612.48	0.00	"4,015.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	8.00	0087050925	8.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	8.00	"9,437.52"	"6,900.72"	"6,900.72"	16.00-%	"-1,510.00"	0.00	0.00	0.00	0.00	0.00	"7,927.51"		0.00	14.00%	"1,109.85"	14.00%	"1,109.85"	0.00	"2,219.70"	0.00	"10,147.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0087050925	5.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	0087050925	3.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	16.00-%	"-1,055.59"	0.00	0.00	0.00	0.00	0.00	"5,541.86"		0.00	9.00%	498.77	9.00%	498.77	0.00	997.54	0.00	"6,539.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	2.00	0087050925	2.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.38"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	3.00	0087050925	2.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	554.70	608.37	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087050925	1.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	332.03	"1,213.90"	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087050925	2.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087050925	1.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.94"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719643	06-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	06-06-2025		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	0087050925	1.00		0950022450	3776072502671		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719672	06-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	06-06-2025		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	0087050968	2.00		0950022457	3776072502672		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	228.06		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	269.06	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719672	06-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0087050968	2.00		0950022457	3776072502672		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	0.00	0.00	0.00	111.70		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.94	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719411	06-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087050669	2.00		0950022483	3776072502673		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.17		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.93"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719411	06-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087050669	1.00		0950022483	3776072502673		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.81		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.53	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719411	06-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0087050669	1.00		0950022483	3776072502673		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	617.19	451.29	451.29	16.00-%	-98.75	0.00	0.00	0.00	0.00	0.00	518.38		0.00	14.00%	72.58	14.00%	72.58	0.00	145.16	0.00	663.54	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087051057	1.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	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	"2,103.35"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.27"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087051057	1.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.76		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.82	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087051057	5.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087051057	5.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087051057	1.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.94"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		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	0087051057	1.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719738	06-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	3.00	0087051057	1.00		0950022543	3776072502674		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	175.78	385.59	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0087051584	16.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	16.00	949.12	713.92	713.92	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.26		0.00	9.00%	73.46	9.00%	73.46	0.00	146.92	0.00	963.18	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087051584	2.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087051584	2.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.36		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.62	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	10.00	0087051584	10.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	10.00	"2,584.80"	"1,944.20"	"1,944.20"	14.00-%	-361.87	0.00	0.00	0.00	0.00	0.00	"2,222.99"		0.00	9.00%	200.06	9.00%	200.06	0.00	400.12	0.00	"2,623.11"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087051584	1.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.17"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.77"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720141	06-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087051584	1.00		0950022677	3776072502675		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	332.03	242.78	242.78	14.00-%	-46.48	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.52	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720255	06-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	06-06-2025		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	0087051741	1.00		0950022831	3776072502676		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.80		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.32"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720255	06-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087051741	1.00		0950022831	3776072502676		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	813.08		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.72"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720255	06-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	06-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087051741	1.00		0950022831	3776072502676		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.62		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.34"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720255	06-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	retailer	06-06-2025		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	0087051741	1.00		0950022831	3776072502676		ZF24	Spares Invoice (Tax)	06-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.36		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.62"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724889	09-06-2025	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/SRA03/150/2025 DT 02-05-2025	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	60.00	0087056939	60.00		0950027629	3776072502677		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	60.00	"26,484.60"	"19,365.60"	"19,365.60"	13.00-%	"-3,443.00"	0.00	0.00	0.00	0.00	0.00	"23,041.36"		0.00	14.00%	"3,225.82"	14.00%	"3,225.82"	0.00	"6,451.64"	0.00	"29,493.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724911	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087056965	1.00		0950027664	3776072502678		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.91"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.01"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		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	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	59.32	446.20	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		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	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724716	09-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	449	09-06-2025		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	0087056742	1.00		0950027679	3776072502679		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724942	09-06-2025	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-SR B05/16/2024 DT 02-07-2024	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	NOS	ZHAW	"19,480.00"	"15,218.75"	"11,127.95"	0.00	0.00	8.00	0087056992	8.00		0950027680	3776072502680		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"1,21,750.00"	"89,023.60"	"89,023.60"	13.00-%	"-15,827.50"	0.00	0.00	0.00	0.00	0.00	"1,05,922.70"		0.00	14.00%	"14,829.15"	14.00%	"14,829.15"	0.00	"29,658.30"	0.00	"1,35,581.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724761	09-06-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0087057073	1.00		0950027743	3776072502681		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	14.00-%	-388.83	0.00	0.00	0.00	0.00	0.00	"2,388.22"		0.00	14.00%	334.39	14.00%	334.39	0.00	668.78	0.00	"3,057.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725230	09-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		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	0087057309	1.00		0950028000	3776072502682		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	14.00-%	-999.14	0.00	0.00	0.00	0.00	0.00	"6,137.48"		0.00	14.00%	859.26	14.00%	859.26	0.00	"1,718.52"	0.00	"7,856.00"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087057220	2.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087057220	1.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0087057220	10.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.23"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725145	09-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	2.00	0087057220	1.00		0950028034	3776072502683		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,457.03"	"7,980.36"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.84"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.34"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087057431	4.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087057431	1.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.44"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.08"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087057431	2.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.45		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.99	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	0087057431	2.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.69		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.57"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724782	09-06-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087057431	1.00		0950028052	3776072502684		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.39		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.39	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725702	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	0087057830	3.00		0950028411	3776072502685		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	15.00-%	"-1,555.66"	0.00	0.00	0.00	0.00	0.00	"8,815.50"		0.00	14.00%	"1,234.16"	14.00%	"1,234.16"	0.00	"2,468.32"	0.00	"11,283.82"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	4.00	0087057943	4.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	15.00-%	-982.03	0.00	0.00	0.00	0.00	0.00	"5,564.90"		0.00	14.00%	779.08	14.00%	779.08	0.00	"1,558.16"	0.00	"7,123.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087057943	2.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	15.00-%	-619.92	0.00	0.00	0.00	0.00	0.00	"3,512.93"		0.00	14.00%	491.81	14.00%	491.81	0.00	983.62	0.00	"4,496.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00	"1,215.25"		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	"1,555.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		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	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00	"2,716.03"		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	"3,476.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087057943	2.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.56		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725346	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID322594	ASSY FUEL PIPE  POLYAMIDE	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087057943	1.00		0950028504	3776072502686		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,140.63"	834.03	834.03	15.00-%	-171.09	0.00	0.00	0.00	0.00	0.00	969.55		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.63"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087058906	3.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.86"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"5,994.90"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.88"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"4,644.08"	"3,493.28"	"3,493.28"	16.00-%	-743.05	0.00	0.00	0.00	0.00	0.00	"3,901.06"		0.00	9.00%	351.09	9.00%	351.09	0.00	702.18	0.00	"4,603.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058906	2.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	12.00	0087058906	12.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	12.00	"1,171.92"	856.92	856.92	16.00-%	-187.51	0.00	0.00	0.00	0.00	0.00	984.42		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,898.17"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	6.00	0087058906	6.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.38"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.35"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.63"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,483.05"	"2,231.10"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.77"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.19"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.03"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087058906	5.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.67		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.03	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.53"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087058906	1.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.74		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087058906	4.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.08		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.22	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	14.00	0087058906	14.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	14.00	"1,914.08"	"1,399.58"	"1,399.58"	16.00-%	-306.25	0.00	0.00	0.00	0.00	0.00	"1,607.85"		0.00	14.00%	225.10	14.00%	225.10	0.00	450.20	0.00	"2,058.05"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726448	09-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB098759	NUT WIPER	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	8.00	0087058906	8.00		0950029395	3776072502687		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.41		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.79	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726743	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		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	0087058963	2.00		0950029440	3776072502688		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.79"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.65"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	1.00	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	783.90	589.65	589.65	16.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	658.49		0.00	9.00%	59.26	9.00%	59.26	0.00	118.52	0.00	777.01	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087058699	2.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	945.32	691.22	691.22	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.09		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.43"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087058699	3.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.12"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.62"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726514	09-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087058699	1.00		0950029467	3776072502689		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"1,703.00"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.84"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	2.00	0087059025	1.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	558.59	816.88	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.80"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.78"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.70		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.39"		0.00	14.00%	284.82	14.00%	284.82	0.00	569.64	0.00	"2,604.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.26		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.62	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.81		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.19	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	16.00-%	-355.94	0.00	0.00	0.00	0.00	0.00	"1,868.65"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,205.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,206.75"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087059025	5.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.61"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,309.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	10.00	0087059025	10.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.57"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,484.38"	"1,085.38"	"1,085.38"	16.00-%	-237.50	0.00	0.00	0.00	0.00	0.00	"1,246.88"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	2.00	0087059025	2.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725638	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087059025	10.00		0950029482	3776072502690		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.04"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	"3,401.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.18		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.46"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.43"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.25"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.69"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087058841	10.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.54		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.02	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0087058841	3.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		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	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.53		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.03	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.22		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087058841	2.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726631	09-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087058841	1.00		0950029488	3776072502691		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,903.02"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.97"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0087059119	3.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	585.93	428.43	428.43	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.29"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.15"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID381694	CLUTCH DISC DIA 395	87089900	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	16.00-%	"-1,536.88"	0.00	0.00	0.00	0.00	0.00	"8,068.67"		0.00	14.00%	"1,129.60"	14.00%	"1,129.60"	0.00	"2,259.20"	0.00	"10,327.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.89"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	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
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087059119	1.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087059119	10.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087059119	2.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724724	09-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087059119	10.00		0950029582	3776072502692		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.49"		0.00	9.00%	137.74	9.00%	137.74	0.00	275.48	0.00	"1,805.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726931	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		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	0087059150	2.00		0950029607	3776072502693		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9446151544	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.77"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.15"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.91		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.57"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.08		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.68	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	93.76	68.56	68.56	14.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	80.63		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	103.21	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	14.00-%	-149.30	0.00	0.00	0.00	0.00	0.00	917.08		0.00	14.00%	128.40	14.00%	128.40	0.00	256.80	0.00	"1,173.88"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		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	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	855.47	625.52	625.52	14.00-%	-119.77	0.00	0.00	0.00	0.00	0.00	735.67		0.00	14.00%	103.00	14.00%	103.00	0.00	206.00	0.00	941.67	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087059177	2.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.34"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.18"	9495135165	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.33		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.77	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726806	09-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087059177	1.00		0950029635	3776072502694		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.77		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.89	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727314	09-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID327843	SET CWP 6.428- 440 DH	87089900	NOS	ZHAW	"51,950.00"	"40,585.94"	"29,676.44"	0.00	0.00	1.00	0087059601	1.00		0950030025	3776072502695		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"40,585.94"	"29,676.44"	"29,676.44"	16.00-%	"-6,493.75"	0.00	0.00	0.00	0.00	0.00	"34,092.18"		0.00	14.00%	"4,772.91"	14.00%	"4,772.91"	0.00	"9,545.82"	0.00	"43,638.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.40"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.12"	9847793223	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	601.70	458.96	458.96	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.48		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.62	9847793223	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.48		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.84"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	661.02	497.22	497.22	14.00-%	-92.54	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087059640	6.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.96		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.73"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.09"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	339.00	255.00	255.00	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087059640	5.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	148.30	89.24	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00	127.54		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.50	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.43		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.03	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	2.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	195.31	285.62	142.81	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	635.60	478.10	478.10	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.64		0.00	9.00%	49.20	9.00%	49.20	0.00	98.40	0.00	645.04	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	754.24	567.34	567.34	14.00-%	-105.59	0.00	0.00	0.00	0.00	0.00	648.67		0.00	9.00%	58.38	9.00%	58.38	0.00	116.76	0.00	765.43	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087059640	2.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00	677.82		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	799.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	765.63	"1,119.66"	559.83	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00	658.46		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	842.82	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.77		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087059640	4.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	656.24	479.84	479.84	14.00-%	-91.87	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726977	09-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087059640	1.00		0950030064	3776072502696		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726982	09-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID600342	ASSY CASE UPPER COMPLETE	84099990	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0087059203	1.00		0950030078	3776072502697		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.30		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.72"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726982	09-06-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	8.00	0087059203	8.00		0950030078	3776072502697		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.86"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.28"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		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	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.22"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.04"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087059164	1.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	14.00-%	-648.59	0.00	0.00	0.00	0.00	0.00	"3,984.30"		0.00	14.00%	557.79	14.00%	557.79	0.00	"1,115.58"	0.00	"5,099.88"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087059164	1.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.31"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.73"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087059164	2.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.21		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.23	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726943	09-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	3.00	0087059164	3.00		0950030084	3776072502698		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	292.38	219.93	219.93	14.00-%	-40.93	0.00	0.00	0.00	0.00	0.00	251.45		0.00	9.00%	22.63	9.00%	22.63	0.00	45.26	0.00	296.71	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301227	KIT for clutch cover 395	87089300	NOS	ZHAW	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0087059750	1.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	16.00-%	"-3,378.12"	0.00	0.00	0.00	0.00	0.00	"17,734.97"		0.00	14.00%	"2,482.92"	14.00%	"2,482.92"	0.00	"4,965.84"	0.00	"22,700.81"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087059750	1.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.64"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.40"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726934	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0087059750	2.00		0950030155	3776072502699		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	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	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727469	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087059767	1.00		0950030165	3776072502700		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.84"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.54		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.40	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.26		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.57"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.23"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,085.94"	794.04	794.04	16.00-%	-173.75	0.00	0.00	0.00	0.00	0.00	912.22		0.00	14.00%	127.71	14.00%	127.71	0.00	255.42	0.00	"1,167.64"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087059706	2.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.32"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.28"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	4.00	0087059706	4.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.76		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727412	09-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059706	1.00		0950030216	3776072502701		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,836.87"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.49"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727532	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	09-06-2025		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	0087059845	1.00		0950030226	3776072502702		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"7,402.34"	"5,412.59"	"5,412.59"	15.00-%	"-1,110.35"	0.00	0.00	0.00	0.00	0.00	"6,292.24"		0.00	14.00%	880.88	14.00%	880.88	0.00	"1,761.76"	0.00	"8,054.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727544	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087059870	1.00		0950030241	3776072502703		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.73		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.51	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727544	09-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087059870	3.00		0950030241	3776072502703		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.53"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.49"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"14,434.14"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.52"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603229	GEAR MAIN SHAFT 3RD	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,019.53"	"1,476.68"	"1,476.68"	16.00-%	-323.12	0.00	0.00	0.00	0.00	0.00	"1,696.40"		0.00	14.00%	237.50	14.00%	237.50	0.00	475.00	0.00	"2,171.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	355.47	519.84	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	298.59		0.00	14.00%	41.80	14.00%	41.80	0.00	83.60	0.00	382.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.15"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		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	0087059896	3.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"1,673.42"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087059896	2.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.95		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087059896	15.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	10.00	0087059896	10.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.99"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727128	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	2222229801	DE-CARBONIZING KIT	87089900	NOS	ZHAW	"10,360.00"	"8,093.75"	"5,918.15"	0.00	0.00	1.00	0087059896	1.00		0950030264	3776072502704		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"8,093.75"	"5,918.15"	"5,918.15"	16.00-%	"-1,295.00"	0.00	0.00	0.00	0.00	0.00	"6,798.72"		0.00	14.00%	951.83	14.00%	951.83	0.00	"1,903.66"	0.00	"8,702.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.35"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.97"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087059974	4.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA204305	SPACER DIFF. GEAR	87085000	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087059974	2.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087059974	1.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.23		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.77"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727124	09-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059974	2.00		0950030337	3776072502705		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,694.47"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.49"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00	"4,808.65"		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	"5,674.21"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087059838	10.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059838	2.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087059838	2.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087059838	4.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727526	09-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087059838	1.00		0950030343	3776072502706		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"1,745.63"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.41"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		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	3.00	0087059785	3.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.19"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087059785	2.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00	"2,576.52"		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	"3,297.96"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		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	0087059785	1.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.27"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	"1,648.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087059785	10.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087059785	20.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.77		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	169.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		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	0087059785	2.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"1,255.06"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087059785	6.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	6.00	585.96	428.46	428.46	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727479	09-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	09-06-2025		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	0087059785	1.00		0950030360	3776072502707		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.01		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.73	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727659	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		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	0087060029	2.00		0950030370	3776072502708		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9846170545	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018727680	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		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	10.00	0087060050	10.00		0950030383	3776072502709		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9061727797	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087059925	4.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.61"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087059925	4.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.44"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087059925	5.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.44		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087059925	1.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.71"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727575	09-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	5.00	0087059925	2.00		0950030495	3776072502710		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	531.26	971.15	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.28		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.24	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087059920	1.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	14.00-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,603.62"		0.00	14.00%	364.49	14.00%	364.49	0.00	728.98	0.00	"3,332.60"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087059920	2.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.80"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.28"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727580	09-06-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087059920	5.00		0950030518	3776072502711		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.70"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.12"	9846170545	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		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	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.96"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.60"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059439	5.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087059439	3.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.85		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.81	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087059439	2.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		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	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.82"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.58"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727182	09-06-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087059439	1.00		0950030525	3776072502712		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.28		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.40"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.62		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.38	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087060236	3.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.22"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.50"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		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	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.67		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.55	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087060236	2.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.39"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.83"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726924	09-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087060236	1.00		0950030538	3776072502713		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.56		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.74"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.73"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,875.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		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	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.13"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		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	0087060299	2.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.60"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.90"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.22"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303858	WASHER	73182200	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	1.00	0087060299	1.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	50.85	38.25	38.25	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.73		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.61	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087060299	10.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.39"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.97"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727045	09-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087060299	4.00		0950030582	3776072502714		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.70"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.24"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727809	09-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060401	2.00		0950030679	3776072502715		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,409.84"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.60"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727809	09-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087060401	1.00		0950030679	3776072502715		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00	"2,196.10"		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	"2,591.40"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727844	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087060263	2.00		0950030682	3776072502716		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.22		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.70	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727844	09-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087060263	2.00		0950030682	3776072502716		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.74		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.30	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087060181	2.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.87		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.43	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060181	1.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.72		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	959.00	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0087060181	2.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.17		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.45	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0087060181	1.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	415.25	312.35	312.35	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.16		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.44	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727789	09-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0087060181	4.00		0950030689	3776072502717		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.90		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.68	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.53"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.37"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,167.60"		0.00	9.00%	195.09	9.00%	195.09	0.00	390.18	0.00	"2,557.78"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087060219	1.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	3.00	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	3.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.68"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.56"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087060219	2.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.78"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	20.00	0087060219	20.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.63"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087060219	20.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.59"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087060219	10.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.42		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087060219	3.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,940.12"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.36"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	10.00	0087060219	10.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.35"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	"4,619.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727806	09-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	8.00	0087060219	8.00		0950030757	3776072502718		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	8.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.74"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.20"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727798	09-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060198	1.00		0950030770	3776072502719		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"1,745.75"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.53"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727798	09-06-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060198	1.00		0950030770	3776072502719		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.39"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.47"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087060127	2.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087060127	2.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		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	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087060127	4.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.44"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.66"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.56"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.32"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.75		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.03"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727739	09-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087060127	1.00		0950030774	3776072502720		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.67"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,667.07"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	12.00	0087060068	12.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	12.00	"8,440.68"	"6,349.08"	"6,349.08"	16.00-%	"-1,350.51"	0.00	0.00	0.00	0.00	0.00	"7,090.20"		0.00	9.00%	638.12	9.00%	638.12	0.00	"1,276.24"	0.00	"8,366.44"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.15"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.63"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.66"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.22"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		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	0087060068	1.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"3,730.80"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087060068	2.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.96"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		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	0087060068	5.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.85"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.05"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		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	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.34"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727693	09-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087060068	10.00		0950030780	3776072502721		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087060320	2.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.55"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.73"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	793.99		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.33"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.46		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.92"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.19		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.73"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		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	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.51"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.91"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727890	09-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087060320	1.00		0950030804	3776072502722		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.66		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.19		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.83	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.15		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		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	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,790.66"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.96"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.07"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.27"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087060549	2.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.71		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	4.00	0087060549	4.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727889	09-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	.etailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087060549	1.00		0950030825	3776072502723		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	613.28	448.43	448.43	16.00-%	-98.12	0.00	0.00	0.00	0.00	0.00	515.19		0.00	14.00%	72.12	14.00%	72.12	0.00	144.24	0.00	659.43	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		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	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"2,103.19"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.11"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.18		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.76"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.72"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	73181500	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.48		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087060582	2.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.33"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.75"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727952	09-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087060582	1.00		0950030858	3776072502724		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	16.00-%	-639.37	0.00	0.00	0.00	0.00	0.00	"3,356.58"		0.00	14.00%	469.94	14.00%	469.94	0.00	939.88	0.00	"4,296.46"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087060374	2.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	355.94	267.74	267.74	8.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	327.46	18.00%	58.94		0.00		0.00	0.00	58.94	0.00	386.40	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087060374	1.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,101.69"	828.69	828.69	8.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	"1,013.56"	18.00%	182.44		0.00		0.00	0.00	182.44	0.00	"1,196.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727936	09-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087060374	2.00		0950030954	3776072502725		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	618.64	465.34	465.34	8.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	569.15	18.00%	102.45		0.00		0.00	0.00	102.45	0.00	671.60	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		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	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00	"1,303.42"		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	"1,668.38"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.09"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.25"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087060720	2.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	14.00-%	-169.66	0.00	0.00	0.00	0.00	0.00	"1,042.18"		0.00	9.00%	93.80	9.00%	93.80	0.00	187.60	0.00	"1,229.78"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.86"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.18"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087060720	1.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087060720	5.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728010	09-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0087060720	4.00		0950030982	3776072502726		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	515.64	377.04	377.04	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		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	0087060754	1.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	25.00	0087060754	25.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	25.00	"3,222.75"	"2,356.50"	"2,356.50"	16.00-%	-515.64	0.00	0.00	0.00	0.00	0.00	"2,707.11"		0.00	14.00%	379.00	14.00%	379.00	0.00	758.00	0.00	"3,465.11"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0087060754	8.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	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
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	24.00	0087060754	24.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	24.00	"7,031.28"	"5,141.28"	"5,141.28"	16.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00	"5,906.27"		0.00	14.00%	826.88	14.00%	826.88	0.00	"1,653.76"	0.00	"7,560.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087060754	4.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.12"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,768.52"	9496416451	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		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	0087060754	1.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	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	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087060754	10.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.05"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727898	09-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	09-06-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087060754	2.00		0950031017	3776072502727		ZF24	Spares Invoice (Tax)	09-06-2025	June	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.49"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714235	05-06-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	-1.00	0084041079	-1.00		0950016509	3776082500065		ZG21	Spares Credit Memo	05-06-2025	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
1018714564	05-06-2025	ZSPR	Spare Returns order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	-1.00	0084041082	-1.00		0950016822	3776082500066		ZG21	Spares Credit Memo	05-06-2025	April	2025	-1.00	"-4,957.03"	"-4,259.08"	"-4,259.08"	8.00-%	396.56	0.00	0.00	0.00	0.00	0.00	"-4,560.06"		0.00	14.00%	638.47	14.00%	638.47	0.00	"-1,276.94"	0.00	"-5,837.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	-4.00	0084041259	-4.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-4.00	-915.24	-688.44	-688.44	16.00-%	146.44	0.00	0.00	0.00	0.00	0.00	-768.72		0.00	9.00%	69.19	9.00%	69.19	0.00	-138.38	0.00	-907.10	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	-1.00	0084041259	-1.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-1.00	-538.14	-404.79	-404.79	16.00-%	86.10	0.00	0.00	0.00	0.00	0.00	-451.99		0.00	9.00%	40.68	9.00%	40.68	0.00	-81.36	0.00	-533.35	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728095	09-06-2025	ZSPR	Spare Returns order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M				3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	-1.00	0084041259	-1.00		0950030857	3776082500067		ZG21	Spares Credit Memo	09-06-2025	March	2025	-1.00	-605.93	-455.78	-455.78	16.00-%	96.95	0.00	0.00	0.00	0.00	0.00	-508.93		0.00	9.00%	45.81	9.00%	45.81	0.00	-91.62	0.00	-600.55	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253400	05-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400688	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	1.00	0087043289	1.00		8900195177	3776272500579		ZF26	Invoice	05-06-2025	June	2025	1.00	"1,614.41"	"1,214.36"	"1,214.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.12"		0.00	9.00%	109.43	9.00%	109.43	0.00	218.86	0.00	"1,434.98"		0001		0.000	20%	381.00	0.00	0.000	NOS	NOS
4000253400	05-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400688	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087043289	1.00		8900195177	3776272500579		ZF26	Invoice	05-06-2025	June	2025	1.00	753.91	551.26	551.26		0.00	0.00	0.00	0.00	0.00	0.00	552.38		0.00	14.00%	77.32	14.00%	77.32	0.00	154.64	0.00	707.02		0001		0.000	20%	193.00	0.00	0.000	NOS	NOS
4000253554	05-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400883	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087045627	1.00		8900195178	3776272500580		ZF26	Invoice	05-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.32"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.00"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000253554	05-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400883	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087045627	1.00		8900195178	3776272500580		ZF26	Invoice	05-06-2025	June	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.32"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.00"		0001		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000253302	04-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400535	04-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	NOS	ZHAW	"5,840.00"	"4,562.50"	"3,336.10"	0.00	0.00	1.00	0087042054	1.00		8900195179	3776272500581		ZF26	Invoice	05-06-2025	June	2025	1.00	"4,562.50"	"3,336.10"	"3,336.10"		0.00	0.00	0.00	0.00	0.00	167.12	"3,509.80"		0.00	14.00%	491.33	14.00%	491.33	0.00	982.66	0.00	"4,492.46"	0477-2288822	0001		0.000	20%	"1,168.00"	0.00	0.000	NOS	NOS
4000253302	04-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400535	04-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID333354	T-CONNECTOR	39173910	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087042054	1.00		8900195179	3776272500581		ZF26	Invoice	05-06-2025	June	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	5.11	107.24		0.00	9.00%	9.65	9.00%	9.65	0.00	19.30	0.00	126.54	0477-2288822	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS
4000253448	05-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400743	05-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087044117	1.00		8900195180	3776272500582		ZF26	Invoice	05-06-2025	June	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"		0.00	0.00	0.00	0.00	0.00	225.21	"4,729.78"		0.00	14.00%	662.11	14.00%	662.11	0.00	"1,324.22"	0.00	"6,054.00"	0477-2288822	0001		0.000	20%	"1,574.00"	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087042150	2.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.50"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.52"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	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	3.00	0087042150	2.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,396.50"		0.00	14.00%	195.51	14.00%	195.51	0.00	391.02	0.00	"1,787.52"	0477-2288822	0001		0.000	20%	488.00	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087042150	1.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	1.00	"2,359.38"	"3,450.36"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.44"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.40"	0477-2288822	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087042150	2.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,456.88"		0.00	14.00%	483.96	14.00%	483.96	0.00	967.92	0.00	"4,424.80"	0477-2288822	0001		0.000	20%	"1,208.00"	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087042150	2.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	2.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	0477-2288822	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087042150	1.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	1.00	187.50	274.20	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
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087042150	1.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.06"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.78"	0477-2288822	0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000253313	04-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400555	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	ZHAW	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0087042150	1.00		8900195181	3776272500583		ZF26	Invoice	05-06-2025	June	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,684.04"		0.00	9.00%	241.56	9.00%	241.56	0.00	483.12	0.00	"3,167.16"	0477-2288822	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS
4000253559	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400888	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087045671	1.00		8900195182	3776272500584		ZF26	Invoice	05-06-2025	June	2025	1.00	179.69	131.39	131.39		0.00	0.00	0.00	0.00	0.00	0.00	131.74		0.00	14.00%	18.43	14.00%	18.43	0.00	36.86	0.00	168.60	9207021677	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000253559	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400888	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0087045671	10.00		8900195182	3776272500584		ZF26	Invoice	05-06-2025	June	2025	10.00	720.30	541.80	541.80		0.00	0.00	0.00	0.00	0.00	0.00	542.89		0.00	9.00%	48.83	9.00%	48.83	0.00	97.66	0.00	640.55	9207021677	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS
4000253559	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400888	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338579	GASKET TCOIL DRAIN	85443000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087045671	1.00		8900195182	3776272500584		ZF26	Invoice	05-06-2025	June	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	15.97		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	18.85	9207021677	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS
4000253327	04-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400579	04-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087042335	1.00		8900195183	3776272500585		ZF26	Invoice	05-06-2025	June	2025	1.00	978.81	736.26	736.26		0.00	0.00	0.00	0.00	0.00	0.00	737.30		0.00	9.00%	66.35	9.00%	66.35	0.00	132.70	0.00	870.00		0001		0.000	20%	231.00	0.00	0.000	NOS	NOS
4000253545	05-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800400869	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087045496	1.00		8900195184	3776272500586		ZF26	Invoice	05-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69		0.00	0.00	0.00	0.00	0.00	0.00	932.26		0.00	9.00%	83.87	9.00%	83.87	0.00	167.74	0.00	"1,100.00"		0001		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000253586	05-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800400927	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	3.00	0087046096	2.00		8900195290	3776272500587		ZF26	Invoice	06-06-2025	June	2025	2.00	"1,992.20"	"2,185.02"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.00"	0477-2288822	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,483.83"		0.00	14.00%	347.74	14.00%	347.74	0.00	695.48	0.00	"3,179.31"	0477-2288822	0001		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	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	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.20		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.94	0477-2288822	0001		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	266.95	401.60	200.80		0.00	0.00	0.00	0.00	0.00	0.00	201.06		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.26	0477-2288822	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	2.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	368.64	554.58	277.29		0.00	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	0477-2288822	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	0.00	"1,206.34"		0.00	9.00%	108.57	9.00%	108.57	0.00	217.14	0.00	"1,423.48"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,676.86"		0.00	14.00%	234.77	14.00%	234.77	0.00	469.54	0.00	"2,146.40"	0477-2288822	0001		0.000	20%	586.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087048407	2.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.26		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.08	0477-2288822	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000253740	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401161	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087048407	1.00		8900195292	3776272500588		ZF26	Invoice	06-06-2025	June	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	0.00	"3,030.39"		0.00	14.00%	424.26	14.00%	424.26	0.00	848.52	0.00	"3,878.91"	0477-2288822	0001		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087047432	1.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.80		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.70	9207021677	0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087047432	1.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.91		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.49	9207021677	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID367957	"ID367957, GASKET GASKET"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0087047432	1.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	0.00	85.85		0.00	14.00%	12.02	14.00%	12.02	0.00	24.04	0.00	109.89	9207021677	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087047432	2.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.71		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.81	9207021677	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0087047432	10.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	10.00	211.90	159.40	159.40		0.00	0.00	0.00	0.00	0.00	0.00	159.62		0.00	9.00%	14.36	9.00%	14.36	0.00	28.72	0.00	188.34	9207021677	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359635	"ID359635, GASKET PTO GASKET-PTO"	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087047432	1.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	0.00	377.75		0.00	14.00%	52.88	14.00%	52.88	0.00	105.76	0.00	483.51	9207021677	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	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	0087047432	1.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"		0.00	0.00	0.00	0.00	0.00	0.00	"1,227.67"		0.00	14.00%	171.87	14.00%	171.87	0.00	343.74	0.00	"1,571.41"	9207021677	0001		0.000	20%	429.00	0.00	0.000	NOS	NOS
4000253690	05-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401091	05-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0087047432	10.00		8900195293	3776272500589		ZF26	Invoice	06-06-2025	June	2025	10.00	"1,144.10"	860.60	860.60		0.00	0.00	0.00	0.00	0.00	0.00	861.75		0.00	9.00%	77.55	9.00%	77.55	0.00	155.10	0.00	"1,016.85"	9207021677	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000253747	06-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401173	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087048495	1.00		8900195294	3776272500590		ZF26	Invoice	06-06-2025	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,664.04"		0.00	14.00%	372.98	14.00%	372.98	0.00	745.96	0.00	"3,410.00"	0477-2288822	0001		0.000	20%	931.00	0.00	0.000	NOS	NOS
4000253774	06-06-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401207	06-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID371310	"INNER RACE, PILOT BRG TRB"	84821090	NOS	ZHAW	"2,020.00"	"1,711.86"	"1,287.66"	0.00	0.00	1.00	0087048963	1.00		8900195406	3776272500591		ZF26	Invoice	06-06-2025	June	2025	1.00	"1,711.86"	"1,287.66"	"1,287.66"		0.00	0.00	0.00	0.00	0.00	64.47	"1,353.32"		0.00	9.00%	121.84	9.00%	121.84	0.00	243.68	0.00	"1,597.00"	0477-2288822	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000253858	06-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401332	06-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087050295	1.00		8900195407	3776272500592		ZF26	Invoice	06-06-2025	June	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	151.52	"3,182.04"		0.00	14.00%	445.48	14.00%	445.48	0.00	890.96	0.00	"4,073.00"	0477-2288822	0001		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000253868	06-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401345	06-06-2025	ZACR	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	2.00	0087050446	1.00		8900195408	3776272500593		ZF26	Invoice	06-06-2025	June	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.35"		0.00	9.00%	149.07	9.00%	149.07	0.00	298.14	0.00	"1,954.49"	0481-2560471	0001		0.000	20%	519.00	0.00	0.000	NOS	NOS
4000253868	06-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401345	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087050446	1.00		8900195408	3776272500593		ZF26	Invoice	06-06-2025	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,061.92"		0.00	14.00%	428.67	14.00%	428.67	0.00	857.34	0.00	"3,919.26"	0481-2560471	0001		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000253868	06-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401345	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087050446	1.00		8900195408	3776272500593		ZF26	Invoice	06-06-2025	June	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,305.29"		0.00	9.00%	117.48	9.00%	117.48	0.00	234.96	0.00	"1,540.25"	0481-2560471	0001		0.000	20%	409.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	ZHAW	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"		0.00	0.00	0.00	0.00	0.00	0.00	"13,732.94"		0.00	14.00%	"1,922.60"	14.00%	"1,922.60"	0.00	"3,845.20"	0.00	"17,578.14"	0491-2507025	0001		0.000	20%	"4,799.00"	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,624.11"		0.00	14.00%	367.37	14.00%	367.37	0.00	734.74	0.00	"3,358.85"	0491-2507025	0001		0.000	20%	917.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	484.38	354.18	354.18		0.00	0.00	0.00	0.00	0.00	0.00	354.84		0.00	14.00%	49.68	14.00%	49.68	0.00	99.36	0.00	454.20	0491-2507025	0001		0.000	20%	124.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,085.94"	794.04	794.04		0.00	0.00	0.00	0.00	0.00	0.00	795.53		0.00	14.00%	111.37	14.00%	111.37	0.00	222.74	0.00	"1,018.27"	0491-2507025	0001		0.000	20%	278.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087050772	2.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,296.59"		0.00	14.00%	461.52	14.00%	461.52	0.00	923.04	0.00	"4,219.63"	0491-2507025	0001		0.000	20%	"1,152.00"	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"2,050.78"	"1,499.53"	"1,499.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,502.35"		0.00	14.00%	210.33	14.00%	210.33	0.00	420.66	0.00	"1,923.01"	0491-2507025	0001		0.000	20%	525.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	ZHAW	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,358.49"		0.00	9.00%	212.26	9.00%	212.26	0.00	424.52	0.00	"2,783.01"	0491-2507025	0001		0.000	20%	739.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.42"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.76"	0491-2507025	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000253893	06-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401383	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	ZHAW	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087050772	1.00		8900195668	3776272500594		ZF26	Invoice	09-06-2025	June	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"		0.00	0.00	0.00	0.00	0.00	0.00	"11,984.49"		0.00	14.00%	"1,677.82"	14.00%	"1,677.82"	0.00	"3,355.64"	0.00	"15,340.13"	0491-2507025	0001		0.000	20%	"4,188.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	NOS	ZHAW	"38,175.00"	"29,824.22"	"21,807.47"	0.00	0.00	1.00	0087054155	1.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	1.00	"29,824.22"	"21,807.47"	"21,807.47"		0.00	0.00	0.00	0.00	0.00	0.00	"21,848.06"		0.00	14.00%	"3,058.77"	14.00%	"3,058.77"	0.00	"6,117.54"	0.00	"27,965.60"	0481-2560471	0001		0.000	20%	"7,635.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087054155	5.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	5.00	"2,266.95"	"3,410.40"	"1,705.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.41"		0.00	9.00%	153.67	9.00%	153.67	0.00	307.34	0.00	"2,014.75"	0481-2560471	0001		0.000	20%	535.00	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0087054155	1.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,222.84"		0.00	14.00%	"1,291.22"	14.00%	"1,291.22"	0.00	"2,582.44"	0.00	"11,805.28"	0481-2560471	0001		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS
4000254108	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401715	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087054155	2.00		8900195689	3776272500595		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12		0.00	0.00	0.00	0.00	0.00	0.00	972.95		0.00	14.00%	136.21	14.00%	136.21	0.00	272.42	0.00	"1,245.37"	0481-2560471	0001		0.000	20%	340.00	0.00	0.000	NOS	NOS
4000254111	07-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401718	07-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333584	PIPE FUEL SUPPLY	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087054186	1.00		8900195690	3776272500596		ZF26	Invoice	09-06-2025	June	2025	1.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	199.92		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.00	0481-2560471	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"		0.00	0.00	0.00	0.00	0.00	162.11	"3,404.60"		0.00	14.00%	476.60	14.00%	476.60	0.00	953.20	0.00	"4,357.80"	0477-2288822	0001		0.000	20%	"1,133.00"	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	54.08	"1,135.87"		0.00	14.00%	159.01	14.00%	159.01	0.00	318.02	0.00	"1,453.89"	0477-2288822	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000254239	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401908	09-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087056508	1.00		8900195691	3776272500597		ZF26	Invoice	09-06-2025	June	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	9.01	189.31		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.31	0477-2288822	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307116	LOWER COLUMN ASSY.	87089400	NOS	ZHAW	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"10,664.06"	"7,797.56"	"7,797.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,812.34"		0.00	14.00%	"1,093.71"	14.00%	"1,093.71"	0.00	"2,187.42"	0.00	"9,999.76"	0477-2288822	0001		0.000	20%	"2,730.00"	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	NOS	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.47"		0.00	9.00%	119.20	9.00%	119.20	0.00	238.40	0.00	"1,562.87"	0477-2288822	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.13"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.69"	0477-2288822	0001		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.93		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.75"	0477-2288822	0001		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	286.18		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.30	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087051915	1.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.74	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000253988	06-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401532	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087051915	2.00		8900195692	3776272500598		ZF26	Invoice	09-06-2025	June	2025	2.00	635.60	478.10	478.10		0.00	0.00	0.00	0.00	0.00	0.00	478.73		0.00	9.00%	43.08	9.00%	43.08	0.00	86.16	0.00	564.89	0477-2288822	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000253971	06-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401497	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087051637	10.00		8900195693	3776272500599		ZF26	Invoice	09-06-2025	June	2025	10.00	762.70	573.70	573.70		0.00	0.00	0.00	0.00	0.00	0.00	574.24		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	677.64	0484-2698647	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000253971	06-06-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401497	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087051637	10.00		8900195693	3776272500599		ZF26	Invoice	09-06-2025	June	2025	10.00	84.80	63.70	63.70		0.00	0.00	0.00	0.00	0.00	0.00	63.86		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.36	0484-2698647	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087050818	2.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	2.00	745.76	560.96	560.96		0.00	0.00	0.00	0.00	0.00	0.00	561.76		0.00	9.00%	50.55	9.00%	50.55	0.00	101.10	0.00	662.86	9207021677	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087050818	1.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	1.00	271.19	203.99	203.99		0.00	0.00	0.00	0.00	0.00	0.00	204.28		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.04	9207021677	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000253898	06-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401394	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321458	SIDE MARKER LAMP LED	85122010	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087050818	2.00		8900195694	3776272500600		ZF26	Invoice	09-06-2025	June	2025	2.00	542.38	407.98	407.98		0.00	0.00	0.00	0.00	0.00	0.00	408.56		0.00	9.00%	36.77	9.00%	36.77	0.00	73.54	0.00	482.10	9207021677	0001		0.000	20%	128.00	0.00	0.000	NOS	NOS
4000253909	06-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401411	06-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0087050966	4.00		8900195695	3776272500601		ZF26	Invoice	09-06-2025	June	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,407.78"		0.00	14.00%	197.11	14.00%	197.11	0.00	394.22	0.00	"1,802.00"		0001		0.000	20%	492.00	0.00	0.000	NOS	NOS
4000254271	09-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800401944	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	ZHAW	"11,725.00"	"9,160.16"	"6,697.91"	0.00	0.00	2.00	0087057132	2.00		8900195811	3776272500602		ZF26	Invoice	09-06-2025	June	2025	2.00	"18,320.32"	"13,395.82"	"13,395.82"		0.00	0.00	0.00	0.00	0.00	0.00	"13,421.14"		0.00	14.00%	"1,878.93"	14.00%	"1,878.93"	0.00	"3,757.86"	0.00	"17,179.00"		0001		0.000	20%	"4,690.00"	0.00	0.000	NOS	NOS
4000254375	09-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800402093	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0087059360	2.00		8900195813	3776272500603		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,992.20"	"2,913.36"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.36"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.00"	9207021677	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000254254	09-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800401926	09-06-2025	ZVCO	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	0087056886	2.00		8900195815	3776272500604		ZF26	Invoice	09-06-2025	June	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"		0.00	0.00	0.00	0.00	0.00	71.49	"1,500.78"		0.00	9.00%	135.11	9.00%	135.11	0.00	270.22	0.00	"1,771.00"	0477-2288822	0001		0.000	20%	448.00	0.00	0.000	NOS	NOS
4000254257	09-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800401929	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087056951	2.00		8900195816	3776272500605		ZF26	Invoice	09-06-2025	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,533.88"		0.00	9.00%	228.06	9.00%	228.06	0.00	456.12	0.00	"2,990.00"	0481-2594734	0001		0.000	20%	794.00	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087059334	1.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.33		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.27		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087059334	1.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.89"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.53"		0001		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000254373	09-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800402091	09-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087059334	2.00		8900195818	3776272500606		ZF26	Invoice	09-06-2025	June	2025	2.00	449.16	506.79	337.86		0.00	0.00	0.00	0.00	0.00	0.00	338.30		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.20		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
																							"18,54,000.00"	"14,77,299.37"	"10,89,423.53"	0.00	0.00	"3,416.00"		"3,342.00"										"3,342.00"	"24,40,805.80"	"18,30,433.61"	"18,02,040.30"		"-3,37,129.21"	0.00	0.00	0.00	0.00	910.12	"20,41,534.29"		343.83		"2,54,231.68"		"2,54,231.68"	0.00	"5,05,538.71"	0.00	"25,47,073.00"				165.000		"60,351.00"	432.00	432.000		
